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
2,596.09
3,058.75
4,791.52
6,876.37
11,189.76
9,119.44
6,209.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,596.09
3,058.75
4,791.52
6,876.37
11,189.76
9,119.44
6,209.70
Raw Material Cost
1,288.60
1,721.18
3,374.89
5,407.38
4,710.38
3,974.93
2,690.28
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
199.49
103.11
246.49
549.85
463.70
206.76
48.46
Selling and Distribution Expenses
609.22
1,004.85
1,909.56
3,015.61
2,949.77
2,419.46
1,837.62
Other Expenses
0.74
17.87
34.57
35.16
58.70
49.12
40.63
Total Expenditure (Excl Depreciation)
2,104.76
3,007.84
5,876.66
9,324.46
8,710.85
7,092.33
4,982.69
Operating Profit (PBDIT) excl Other Income
491.3
50.9
-1085.1000000000001
-2448.1
2478.8999999999996
2027.1000000000001
1227
Other Income
9.32
9.62
36.12
183.91
310.64
263.58
160.99
Operating Profit (PBDIT)
949.06
700.40
-292.29
-1,504.49
3,246.89
2,456.71
1,525.93
Interest
199.49
103.11
246.49
549.85
463.70
206.76
48.46
Exceptional Items
-18.64
-96.61
-6.03
-21.46
21.00
1.71
-0.00
Gross Profit (PBDT)
1,307.49
1,337.57
1,416.63
1,468.99
6,479.37
5,144.51
3,519.41
Depreciation
442.03
632.60
737.19
691.21
143.06
162.34
137.93
Profit Before Tax
288.89
-131.92
-1,281.99
-2,767.02
2,661.14
2,089.33
1,339.54
Tax
104.07
77.24
-181.03
-399.65
356.81
284.78
186.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.68
-209.43
-1,100.98
-2,369.51
2,304.36
1,804.55
1,152.89
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
183.68
-209.43
-1,100.98
-2,369.51
2,304.36
1,804.55
1,152.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
-0.00
-0.00
-0.01
-0.03
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.82
-209.43
-1,100.98
-2,369.51
2,304.33
1,804.54
1,152.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
724.40
567.10
779.87
1,888.82
4,275.13
3,431.55
2,986.19
Earnings per share (EPS)
0.03
-0.03
-0.18
-0.38
0.37
0.29
1.41
Diluted Earnings per share
0.03
-0.03
-0.18
-0.38
0.37
0.29
1.41
Operating Profit Margin (Excl OI)
19.17%
1.9%
-22.24%
-34.61%
24.96%
22.27%
19.76%
Gross Profit Margin
28.15%
16.37%
-11.37%
-30.19%
25.06%
24.69%
23.79%
PAT Margin
7.08%
-6.85%
-22.98%
-34.46%
20.59%
19.79%
18.57%
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 -15.12% vs -36.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 187.77% vs 80.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.03% vs 310.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 93.50% vs -58.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Offcn Education Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,596.09
0
2,596.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,596.09
0
2,596.09
Raw Material Cost
1,288.60
0
1,288.60
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
199.49
0
199.49
Selling and Distribution Expenses
609.22
0
609.22
Other Expenses
0.74
0.00
0.74
Total Expenditure (Excl Depreciation)
2,104.76
0
2,104.76
Operating Profit (PBDIT) excl Other Income
491.33
0.00
491.33
Other Income
9.32
0
9.32
Operating Profit (PBDIT)
949.06
0
949.06
Interest
199.49
0
199.49
Exceptional Items
-18.64
0
-18.64
Gross Profit (PBDT)
1,307.49
0
1,307.49
Depreciation
442.03
0
442.03
Profit Before Tax
288.89
0
288.89
Tax
104.07
0
104.07
Provisions and contingencies
0
0
0.00
Profit After Tax
183.68
0
183.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.68
0
183.68
Share in Profit of Associates
0
0
0.00
Minority Interest
0.14
0
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.82
0
183.82
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
724.40
0
724.40
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
19.17%
0%
0.00
19.17%
Gross Profit Margin
28.15%
0%
0.00
28.15%
PAT Margin
7.08%
0%
0.00
7.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 259.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.12% vs -36.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.77% vs 80.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.03% vs 310.35% in Dec 2023
Annual - Interest
Interest 19.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.50% vs -58.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.17%
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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