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
20,368.33
16,788.78
14,767.87
22,670.81
48,164.95
51,843.65
42,932.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,368.33
16,788.78
14,767.87
22,670.81
48,164.95
51,843.65
42,932.40
Raw Material Cost
18,508.11
15,538.66
15,299.07
21,513.82
43,602.29
47,254.42
38,138.96
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
3,458.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
328.61
276.10
376.22
542.41
727.25
936.58
570.69
Selling and Distribution Expenses
834.31
633.68
845.94
1,025.32
1,359.97
1,166.12
1,073.35
Other Expenses
35.90
37.71
61.58
48.90
76.83
56.54
-220.58
Total Expenditure (Excl Depreciation)
20,030.01
16,825.52
17,136.98
23,570.59
46,457.81
49,922.57
41,035.63
Operating Profit (PBDIT) excl Other Income
338.29999999999995
-36.7
-2369.1
-899.8000000000001
1707.1000000000001
1921.1000000000001
1896.8000000000002
Other Income
0.08
176.76
-144.97
111.29
377.26
113.76
-260.47
Operating Profit (PBDIT)
1,509.91
1,072.49
-2,460.75
350.30
3,944.74
3,849.86
1,907.88
Interest
328.61
276.10
376.22
542.41
727.25
936.58
570.69
Exceptional Items
11.84
157.98
-1,302.57
-769.39
-2,631.80
-50.05
15.52
Gross Profit (PBDT)
1,860.22
1,250.12
-531.19
1,156.99
4,562.66
4,589.23
4,793.44
Depreciation
1,020.76
963.59
1,081.93
1,457.79
1,980.69
2,201.32
1,831.20
Profit Before Tax
172.38
-9.22
-5,221.47
-2,419.30
-1,395.00
661.91
-478.49
Tax
-45.68
-68.14
99.64
92.76
83.35
140.95
34.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.38
76.91
-5,182.40
-2,624.97
-1,944.52
509.85
-519.01
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
58.38
76.91
-5,182.40
-2,624.97
-1,944.52
509.85
-519.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.94
-2.86
-513.18
-202.60
90.83
6.16
-11.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.32
74.04
-5,695.57
-2,827.57
-1,853.68
516.01
-530.04
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
0.0
Reserves
3,657.29
3,403.99
3,248.45
8,433.54
7,457.45
9,458.79
8,596.77
Earnings per share (EPS)
0.02
0.02
-1.59
-0.91
-0.72
0.19
0.0
Diluted Earnings per share
0.02
0.02
-1.59
-0.91
-0.72
0.19
0.0
Operating Profit Margin (Excl OI)
2.4%
-0.4%
-23.01%
-5.38%
3.29%
2.96%
0.79%
Gross Profit Margin
5.86%
5.68%
-28.03%
-4.24%
1.22%
5.52%
3.15%
PAT Margin
0.29%
0.46%
-35.09%
-11.58%
-4.04%
0.98%
-1.21%
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 21.32% vs 13.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 74.73% vs 101.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.56% vs 138.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.01% vs -26.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of OFILM Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,368.33
0
20,368.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,368.33
0
20,368.33
Raw Material Cost
18,508.11
0
18,508.11
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
328.61
0
328.61
Selling and Distribution Expenses
834.31
0
834.31
Other Expenses
35.90
0.00
35.90
Total Expenditure (Excl Depreciation)
20,030.01
0
20,030.01
Operating Profit (PBDIT) excl Other Income
338.31
0.00
338.31
Other Income
0.08
0
0.08
Operating Profit (PBDIT)
1,509.91
0
1,509.91
Interest
328.61
0
328.61
Exceptional Items
11.84
0
11.84
Gross Profit (PBDT)
1,860.22
0
1,860.22
Depreciation
1,020.76
0
1,020.76
Profit Before Tax
172.38
0
172.38
Tax
-45.68
0
-45.68
Provisions and contingencies
0
0
0.00
Profit After Tax
58.38
0
58.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.38
0
58.38
Share in Profit of Associates
0
0
0.00
Minority Interest
70.94
0
70.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.32
0
129.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,657.29
0
3,657.29
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
2.40%
0%
0.00
2.40%
Gross Profit Margin
5.86%
0%
0.00
5.86%
PAT Margin
0.29%
0%
0.00
0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,036.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.32% vs 13.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.73% vs 101.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.56% vs 138.68% in Dec 2023
Annual - Interest
Interest 32.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.01% vs -26.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.40%
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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