Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,585.65
2,585.24
2,315.28
1,584.73
1,159.17
820.07
646.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,585.65
2,585.24
2,315.28
1,584.73
1,159.17
820.07
646.64
Raw Material Cost
2,646.80
1,889.72
1,671.70
1,216.75
862.21
589.68
473.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54.56
28.47
65.22
47.96
22.19
22.81
12.22
Selling and Distribution Expenses
370.93
295.29
238.44
155.07
120.84
124.16
75.05
Other Expenses
14.90
13.17
5.09
4.28
4.55
3.13
2.99
Total Expenditure (Excl Depreciation)
3,221.31
2,345.12
2,026.29
1,462.53
1,050.75
767.95
590.47
Operating Profit (PBDIT) excl Other Income
364.3
240.10000000000002
289
122.2
108.4
52.1
56.2
Other Income
121.65
126.20
133.15
18.96
1.87
43.29
24.58
Operating Profit (PBDIT)
634.62
467.60
512.81
211.66
155.30
135.23
111.79
Interest
54.56
28.47
65.22
47.96
22.19
22.81
12.22
Exceptional Items
31.07
35.33
-21.35
20.44
87.24
0.00
0.00
Gross Profit (PBDT)
938.85
695.52
643.59
367.98
296.96
230.40
173.30
Depreciation
221.69
161.79
117.19
82.45
56.61
48.18
36.94
Profit Before Tax
389.45
312.68
309.06
101.69
163.74
64.24
62.63
Tax
108.06
69.03
59.99
5.05
20.93
1.23
2.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.56
255.47
264.34
106.63
147.17
64.19
58.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
400.56
255.47
264.34
106.63
147.17
64.19
58.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-126.89
-35.04
-28.70
-7.29
-4.09
-0.44
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.68
220.44
235.64
99.34
143.08
63.75
58.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,501.83
4,174.31
4,006.73
1,456.71
1,077.11
683.39
613.46
Earnings per share (EPS)
1.51
0.96
1.11
0.47
0.66
0.29
0.27
Diluted Earnings per share
1.51
0.96
1.11
0.47
0.66
0.29
0.27
Operating Profit Margin (Excl OI)
8.12%
6.95%
11.34%
6.96%
8.35%
5.34%
7.77%
Gross Profit Margin
17.04%
18.35%
18.41%
11.62%
19.01%
13.71%
15.4%
PAT Margin
11.17%
9.88%
11.42%
6.73%
12.7%
7.83%
9.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 38.70% vs 11.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.18% vs -6.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 50.26% vs -10.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 91.58% vs -56.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Konfoong Materials International Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,585.65
0
3,585.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,585.65
0
3,585.65
Raw Material Cost
2,646.80
0
2,646.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
54.56
0
54.56
Selling and Distribution Expenses
370.93
0
370.93
Other Expenses
14.90
0.00
14.90
Total Expenditure (Excl Depreciation)
3,221.31
0
3,221.31
Operating Profit (PBDIT) excl Other Income
364.34
0.00
364.34
Other Income
121.65
0
121.65
Operating Profit (PBDIT)
634.62
0
634.62
Interest
54.56
0
54.56
Exceptional Items
31.07
0
31.07
Gross Profit (PBDT)
938.85
0
938.85
Depreciation
221.69
0
221.69
Profit Before Tax
389.45
0
389.45
Tax
108.06
0
108.06
Provisions and contingencies
0
0
0.00
Profit After Tax
400.56
0
400.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.56
0
400.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-126.89
0
-126.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.68
0
273.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,501.83
0
4,501.83
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
8.12%
0%
0.00
8.12%
Gross Profit Margin
17.04%
0%
0.00
17.04%
PAT Margin
11.17%
0%
0.00
11.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 358.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.70% vs 11.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.18% vs -6.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.26% vs -10.09% in Dec 2023
Annual - Interest
Interest 5.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.58% vs -56.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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