Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
266.08
196.91
267.03
245.67
167.25
85.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
266.08
196.91
267.03
245.67
167.25
85.09
Raw Material Cost
168.34
121.14
173.24
160.36
101.44
52.47
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
35.17
32.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.24
0.27
0.17
0.20
0.15
0.25
Selling and Distribution Expenses
29.53
24.51
20.32
16.31
17.32
12.00
Other Expenses
2.04
1.59
1.59
-2.05
-2.08
1.03
Total Expenditure (Excl Depreciation)
218.49
161.83
209.59
191.57
130.27
75.07
Operating Profit (PBDIT) excl Other Income
47.599999999999994
35.099999999999994
57.400000000000006
54.1
37
10
Other Income
25.24
23.32
12.17
10.95
15.02
7.40
Operating Profit (PBDIT)
80.69
66.79
69.86
65.76
53.14
20.28
Interest
0.24
0.27
0.17
0.20
0.15
0.25
Exceptional Items
0.00
-0.09
0.57
0.90
0.43
0.50
Gross Profit (PBDT)
97.74
75.76
93.79
85.31
65.81
32.62
Depreciation
8.64
7.70
7.06
6.62
6.61
6.24
Profit Before Tax
71.81
58.73
63.21
59.84
46.82
14.28
Tax
7.80
6.31
6.00
6.71
5.66
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.02
52.43
57.21
53.13
41.15
13.36
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
64.02
52.43
57.21
53.13
41.15
13.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.02
52.43
57.21
53.13
41.15
13.36
Equity Capital
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
Reserves
1,010.20
970.79
942.96
184.42
131.29
82.76
Earnings per share (EPS)
0.56
0.46
0.5
0.46
0.36
0.12
Diluted Earnings per share
0.56
0.46
0.5
0.46
0.36
0.12
Operating Profit Margin (Excl OI)
17.59%
18.17%
18.96%
19.61%
18.84%
7.8%
Gross Profit Margin
30.23%
33.74%
26.31%
27.05%
31.95%
24.12%
PAT Margin
24.06%
26.63%
21.42%
21.63%
24.6%
15.7%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 35.14% vs -26.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.14% vs -8.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.59% vs -24.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.33% vs 50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nextool Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
266.08
0
266.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
266.08
0
266.08
Raw Material Cost
168.34
0
168.34
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
0.24
0
0.24
Selling and Distribution Expenses
29.53
0
29.53
Other Expenses
2.04
0.00
2.04
Total Expenditure (Excl Depreciation)
218.49
0
218.49
Operating Profit (PBDIT) excl Other Income
47.59
0.00
47.59
Other Income
25.24
0
25.24
Operating Profit (PBDIT)
80.69
0
80.69
Interest
0.24
0
0.24
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
97.74
0
97.74
Depreciation
8.64
0
8.64
Profit Before Tax
71.81
0
71.81
Tax
7.80
0
7.80
Provisions and contingencies
0
0
0.00
Profit After Tax
64.02
0
64.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.02
0
64.02
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.02
0
64.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,010.20
0
1,010.20
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
17.59%
0%
0.00
17.59%
Gross Profit Margin
30.23%
0%
0.00
30.23%
PAT Margin
24.06%
0%
0.00
24.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.14% vs -26.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.14% vs -8.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.59% vs -24.61% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.33% vs 50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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