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
12,079.33
9,724.62
11,555.11
8,625.47
3,416.61
2,408.94
1,779.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,079.33
9,724.62
11,555.11
8,625.47
3,416.61
2,408.94
1,779.52
Raw Material Cost
10,770.38
8,631.87
10,340.18
7,785.95
2,869.55
1,992.51
1,465.08
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
689.79
675.05
672.15
451.08
326.41
280.63
206.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
162.16
126.21
90.06
53.39
24.86
18.51
7.78
Selling and Distribution Expenses
383.85
386.72
410.59
264.53
169.51
146.25
114.15
Other Expenses
-79.43
-75.52
-73.11
-47.65
-32.62
-27.66
-20.42
Total Expenditure (Excl Depreciation)
11,211.91
9,064.65
10,781.92
8,078.41
3,064.10
2,161.30
1,589.34
Operating Profit (PBDIT) excl Other Income
867.4
660
773.1999999999999
547.1
352.5
247.60000000000002
190.2
Other Income
83.59
49.63
64.60
24.36
12.04
17.22
-5.09
Operating Profit (PBDIT)
1,343.65
1,095.83
1,163.47
819.86
482.55
352.56
219.71
Interest
162.16
126.21
90.06
53.39
24.86
18.51
7.78
Exceptional Items
-4.24
9.82
-39.00
-10.34
-4.74
-0.05
0.26
Gross Profit (PBDT)
1,308.94
1,092.75
1,214.93
839.52
547.06
416.43
314.44
Depreciation
388.84
378.52
304.66
228.10
103.51
83.94
32.90
Profit Before Tax
788.42
600.92
729.75
528.03
349.44
250.05
179.28
Tax
147.10
126.20
105.74
91.89
59.65
53.89
47.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.18
431.31
605.07
431.79
288.50
196.06
132.16
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
565.18
431.31
605.07
431.79
288.50
196.06
132.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.02
50.09
18.49
4.17
1.29
0.11
-0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
654.20
481.40
623.56
435.97
289.79
196.17
131.70
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
4,282.39
3,985.34
3,753.29
3,152.64
1,711.37
1,434.67
1,252.24
Earnings per share (EPS)
3.26
2.54
3.56
2.66
1.89
1.29
0.87
Diluted Earnings per share
3.26
2.54
3.56
2.66
1.89
1.29
0.87
Operating Profit Margin (Excl OI)
7.21%
6.87%
6.87%
6.58%
10.74%
10.44%
10.78%
Gross Profit Margin
9.75%
10.07%
8.95%
8.77%
13.26%
13.86%
11.92%
PAT Margin
4.68%
4.44%
5.24%
5.01%
8.44%
8.14%
7.43%
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 24.21% vs -15.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.90% vs -22.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.45% vs -4.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.53% vs 40.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Milkyway Intelligent Supply Chain Service Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,079.33
0
12,079.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,079.33
0
12,079.33
Raw Material Cost
10,770.38
0
10,770.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
689.79
0
689.79
Power Cost
0
0
0.00
Manufacturing Expenses
162.16
0
162.16
Selling and Distribution Expenses
383.85
0
383.85
Other Expenses
-79.43
0.00
-79.43
Total Expenditure (Excl Depreciation)
11,211.91
0
11,211.91
Operating Profit (PBDIT) excl Other Income
867.41
0.00
867.41
Other Income
83.59
0
83.59
Operating Profit (PBDIT)
1,343.65
0
1,343.65
Interest
162.16
0
162.16
Exceptional Items
-4.24
0
-4.24
Gross Profit (PBDT)
1,308.94
0
1,308.94
Depreciation
388.84
0
388.84
Profit Before Tax
788.42
0
788.42
Tax
147.10
0
147.10
Provisions and contingencies
0
0
0.00
Profit After Tax
565.18
0
565.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.18
0
565.18
Share in Profit of Associates
0
0
0.00
Minority Interest
89.02
0
89.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
654.20
0
654.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,282.39
0
4,282.39
Earnings per share (EPS)
3.26
0
3.26
Diluted Earnings per share
3.26
0
3.26
Operating Profit Margin (Excl OI)
7.21%
0%
0.00
7.21%
Gross Profit Margin
9.75%
0%
0.00
9.75%
PAT Margin
4.68%
0%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,207.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.21% vs -15.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.90% vs -22.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.45% vs -4.80% in Dec 2023
Annual - Interest
Interest 16.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.53% vs 40.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
