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
11,471.15
10,465.95
9,377.55
8,661.54
7,553.86
8,296.11
7,099.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,471.15
10,465.95
9,377.55
8,661.54
7,553.86
8,296.11
7,099.49
Raw Material Cost
8,947.29
8,166.17
7,657.38
6,629.95
5,811.47
6,337.07
5,162.13
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
30.62
29.78
36.81
54.90
78.31
85.51
40.18
Selling and Distribution Expenses
1,269.88
1,128.32
1,072.57
1,182.06
1,101.11
1,207.50
1,123.73
Other Expenses
78.54
93.56
80.97
74.27
65.20
68.43
80.64
Total Expenditure (Excl Depreciation)
11,033.18
10,259.91
9,576.42
8,609.64
7,642.88
8,314.33
7,132.49
Operating Profit (PBDIT) excl Other Income
438
206
-198.9
51.900000000000006
-89
-18.2
-33
Other Income
92.11
188.08
195.43
325.25
349.32
187.72
166.02
Operating Profit (PBDIT)
807.14
773.80
389.90
824.28
649.62
594.56
474.04
Interest
30.62
29.78
36.81
54.90
78.31
85.51
40.18
Exceptional Items
-203.59
-95.53
-11.35
829.33
-37.20
-36.69
-13.83
Gross Profit (PBDT)
2,523.86
2,299.78
1,720.17
2,031.60
1,742.39
1,959.04
1,937.36
Depreciation
317.77
340.68
379.18
412.99
392.45
337.98
257.42
Profit Before Tax
255.16
307.81
-37.45
1,185.71
141.65
134.38
162.61
Tax
23.97
22.02
15.20
123.73
36.69
58.49
51.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.05
73.91
-342.88
1,173.25
131.18
37.18
110.12
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
63.05
73.91
-342.88
1,173.25
131.18
37.18
110.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.94
-3.41
-4.03
-141.26
-147.71
-204.54
-213.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.11
70.50
-346.92
1,031.99
-16.52
-167.36
-103.29
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
9,499.77
9,461.62
9,237.84
9,579.21
8,350.71
8,307.27
8,832.14
Earnings per share (EPS)
0.05
0.06
-0.28
0.97
0.11
0.03
0.09
Diluted Earnings per share
0.05
0.06
-0.28
0.97
0.11
0.03
0.09
Operating Profit Margin (Excl OI)
3.46%
2.34%
-1.97%
0.99%
-1.22%
0.83%
0.71%
Gross Profit Margin
4.99%
6.2%
3.64%
18.46%
7.07%
5.69%
5.92%
PAT Margin
0.55%
0.71%
-3.66%
13.55%
1.74%
0.45%
1.55%
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 9.60% vs 11.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.68% vs 120.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.08% vs 201.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.68% vs -19.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Neusoft Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,471.15
0
11,471.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,471.15
0
11,471.15
Raw Material Cost
8,947.29
0
8,947.29
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
30.62
0
30.62
Selling and Distribution Expenses
1,269.88
0
1,269.88
Other Expenses
78.54
0.00
78.54
Total Expenditure (Excl Depreciation)
11,033.18
0
11,033.18
Operating Profit (PBDIT) excl Other Income
437.97
0.00
437.97
Other Income
92.11
0
92.11
Operating Profit (PBDIT)
807.14
0
807.14
Interest
30.62
0
30.62
Exceptional Items
-203.59
0
-203.59
Gross Profit (PBDT)
2,523.86
0
2,523.86
Depreciation
317.77
0
317.77
Profit Before Tax
255.16
0
255.16
Tax
23.97
0
23.97
Provisions and contingencies
0
0
0.00
Profit After Tax
63.05
0
63.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.05
0
63.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.94
0
-9.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.11
0
53.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,499.77
0
9,499.77
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.46%
0%
0.00
3.46%
Gross Profit Margin
4.99%
0%
0.00
4.99%
PAT Margin
0.55%
0%
0.00
0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,147.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.60% vs 11.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.68% vs 120.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.08% vs 201.13% in Dec 2023
Annual - Interest
Interest 3.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.68% vs -19.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.46%
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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