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
6,595.35
7,445.69
6,064.10
5,350.64
4,010.97
3,784.53
3,575.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,595.35
7,445.69
6,064.10
5,350.64
4,010.97
3,784.53
3,575.35
Raw Material Cost
4,835.93
5,638.14
4,751.20
4,230.54
3,001.07
2,733.28
2,592.38
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
1,125.08
1,048.22
898.61
772.87
715.34
669.12
552.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.06
40.77
42.39
43.93
48.44
43.16
44.03
Selling and Distribution Expenses
1,009.16
987.39
837.60
686.52
659.39
706.51
641.09
Other Expenses
-91.33
-81.03
-72.15
-63.39
-59.52
-58.95
-50.72
Total Expenditure (Excl Depreciation)
6,092.90
6,904.17
5,808.27
5,099.93
3,829.04
3,562.53
3,322.87
Operating Profit (PBDIT) excl Other Income
502.40000000000003
541.5
255.79999999999998
250.7
181.9
222
252.5
Other Income
193.24
155.38
212.49
117.02
106.64
73.85
138.74
Operating Profit (PBDIT)
902.52
859.89
611.36
431.81
377.69
382.69
466.18
Interest
36.06
40.77
42.39
43.93
48.44
43.16
44.03
Exceptional Items
24.86
7.80
-11.38
10.27
7.91
263.52
-3.78
Gross Profit (PBDT)
1,759.42
1,807.55
1,312.91
1,120.11
1,009.90
1,051.25
982.96
Depreciation
161.41
158.44
152.19
74.65
100.48
89.97
88.43
Profit Before Tax
729.90
668.48
405.40
323.50
236.69
513.07
329.95
Tax
105.61
62.62
39.69
32.76
30.93
72.26
45.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
628.09
659.49
425.82
300.85
222.51
455.05
282.37
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
628.09
659.49
425.82
300.85
222.51
455.05
282.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.36
14.90
-3.12
13.21
9.92
13.64
19.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
667.45
674.39
422.69
314.06
232.43
468.69
301.91
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
0.0
0.0
Reserves
5,811.90
5,426.44
4,939.35
4,755.65
4,296.79
3,809.97
2,822.01
Earnings per share (EPS)
0.65
0.68
0.44
0.31
0.23
0.0
0.0
Diluted Earnings per share
0.65
0.68
0.44
0.31
0.23
0.0
0.0
Operating Profit Margin (Excl OI)
8.31%
7.33%
4.07%
4.49%
4.25%
5.78%
6.69%
Gross Profit Margin
13.51%
11.11%
9.19%
7.44%
8.41%
15.93%
11.7%
PAT Margin
9.52%
8.86%
7.02%
5.62%
5.55%
12.02%
7.9%
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 -11.42% vs 22.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.04% vs 59.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.68% vs 76.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.52% vs -3.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Moon Environment Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,595.35
0
6,595.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,595.35
0
6,595.35
Raw Material Cost
4,835.93
0
4,835.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,125.08
0
1,125.08
Power Cost
0
0
0.00
Manufacturing Expenses
36.06
0
36.06
Selling and Distribution Expenses
1,009.16
0
1,009.16
Other Expenses
-91.33
0.00
-91.33
Total Expenditure (Excl Depreciation)
6,092.90
0
6,092.90
Operating Profit (PBDIT) excl Other Income
502.45
0.00
502.45
Other Income
193.24
0
193.24
Operating Profit (PBDIT)
902.52
0
902.52
Interest
36.06
0
36.06
Exceptional Items
24.86
0
24.86
Gross Profit (PBDT)
1,759.42
0
1,759.42
Depreciation
161.41
0
161.41
Profit Before Tax
729.90
0
729.90
Tax
105.61
0
105.61
Provisions and contingencies
0
0
0.00
Profit After Tax
628.09
0
628.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
628.09
0
628.09
Share in Profit of Associates
0
0
0.00
Minority Interest
39.36
0
39.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
667.45
0
667.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,811.90
0
5,811.90
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
8.31%
0%
0.00
8.31%
Gross Profit Margin
13.51%
0%
0.00
13.51%
PAT Margin
9.52%
0%
0.00
9.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 659.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.42% vs 22.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.04% vs 59.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.68% vs 76.61% in Dec 2023
Annual - Interest
Interest 3.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.52% vs -3.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.31%
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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