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
5,463.52
5,322.72
4,568.62
6,849.48
5,983.68
5,453.83
4,337.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,463.52
5,322.72
4,568.62
6,849.48
5,983.68
5,453.83
4,337.97
Raw Material Cost
396.68
429.55
477.67
470.38
484.39
374.80
313.15
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
1,769.26
1,796.13
1,706.42
1,990.60
1,500.00
1,453.67
1,216.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,072.97
1,279.28
1,110.71
1,331.90
1,170.20
1,316.69
1,324.68
Selling and Distribution Expenses
1,028.37
1,145.23
1,135.76
1,153.15
772.12
721.79
767.63
Other Expenses
-89.61
-102.87
-82.81
-111.08
-90.12
-101.97
-0.30
Total Expenditure (Excl Depreciation)
3,371.18
3,621.45
3,602.51
3,835.26
3,025.50
2,847.30
3,618.63
Operating Profit (PBDIT) excl Other Income
2092.2999999999997
1701.3
966.1
3014.2000000000003
2958.2
2606.5
719.3000000000001
Other Income
32.10
31.94
23.65
44.36
18.21
23.77
67.59
Operating Profit (PBDIT)
2,404.49
1,999.94
1,228.73
3,269.57
3,098.01
2,744.87
2,227.28
Interest
1,072.97
1,279.28
1,110.71
1,331.90
1,170.20
1,316.69
1,324.68
Exceptional Items
13.75
178.20
143.27
195.04
-140.65
-168.22
-560.53
Gross Profit (PBDT)
4,786.80
4,626.42
3,851.99
6,168.11
5,377.67
4,964.46
3,909.14
Depreciation
280.05
266.74
238.97
210.99
121.62
114.57
115.67
Profit Before Tax
1,065.23
632.12
22.32
1,921.72
1,665.54
1,145.39
226.40
Tax
236.34
27.17
-72.10
387.81
340.00
232.39
-12.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
873.65
668.45
230.94
1,623.99
1,333.33
1,007.08
301.35
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
873.65
668.45
230.94
1,623.99
1,333.33
1,007.08
301.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.30
27.20
41.53
81.87
134.14
36.27
10.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
927.95
695.65
272.48
1,705.87
1,467.47
1,043.35
311.95
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
19,118.31
18,479.41
18,043.71
18,045.20
16,669.36
15,583.48
14,848.82
Earnings per share (EPS)
0.37
0.29
0.1
0.69
0.57
0.43
0.13
Diluted Earnings per share
0.37
0.29
0.1
0.69
0.57
0.43
0.13
Operating Profit Margin (Excl OI)
38.3%
31.96%
21.15%
44.01%
49.44%
47.79%
16.58%
Gross Profit Margin
24.62%
16.89%
5.72%
31.14%
29.87%
23.1%
7.89%
PAT Margin
15.99%
12.56%
5.05%
23.71%
22.28%
18.47%
6.95%
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 2.65% vs 16.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.40% vs 155.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.55% vs 63.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.13% vs 15.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Northeast Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,463.52
0
5,463.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,463.52
0
5,463.52
Raw Material Cost
396.68
0
396.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,769.26
0
1,769.26
Power Cost
0
0
0.00
Manufacturing Expenses
1,072.97
0
1,072.97
Selling and Distribution Expenses
1,028.37
0
1,028.37
Other Expenses
-89.61
0.00
-89.61
Total Expenditure (Excl Depreciation)
3,371.18
0
3,371.18
Operating Profit (PBDIT) excl Other Income
2,092.34
0.00
2,092.34
Other Income
32.10
0
32.10
Operating Profit (PBDIT)
2,404.49
0
2,404.49
Interest
1,072.97
0
1,072.97
Exceptional Items
13.75
0
13.75
Gross Profit (PBDT)
4,786.80
0
4,786.80
Depreciation
280.05
0
280.05
Profit Before Tax
1,065.23
0
1,065.23
Tax
236.34
0
236.34
Provisions and contingencies
0
0
0.00
Profit After Tax
873.65
0
873.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
873.65
0
873.65
Share in Profit of Associates
0
0
0.00
Minority Interest
54.30
0
54.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
927.95
0
927.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,118.31
0
19,118.31
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
38.30%
0%
0.00
38.30%
Gross Profit Margin
24.62%
0%
0.00
24.62%
PAT Margin
15.99%
0%
0.00
15.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 546.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.65% vs 16.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.40% vs 155.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.55% vs 63.31% in Dec 2023
Annual - Interest
Interest 107.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.13% vs 15.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.30%
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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