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
1,113.35
1,019.39
1,049.42
985.23
697.44
602.99
583.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,113.35
1,019.39
1,049.42
985.23
697.44
602.99
583.92
Raw Material Cost
901.86
745.32
684.39
662.72
491.45
421.05
445.49
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
145.23
115.94
108.23
92.25
71.82
64.69
61.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.11
9.36
2.76
1.85
5.34
8.32
1.78
Selling and Distribution Expenses
87.97
79.28
71.35
53.28
51.94
47.31
42.12
Other Expenses
-8.81
-7.26
-6.86
-5.37
-5.10
-4.87
-4.79
Total Expenditure (Excl Depreciation)
1,065.06
877.29
798.12
756.40
569.56
492.67
502.50
Operating Profit (PBDIT) excl Other Income
48.3
142.10000000000002
251.29999999999998
228.79999999999998
127.89999999999999
110.3
81.4
Other Income
27.69
41.66
24.01
26.24
4.38
6.41
2.89
Operating Profit (PBDIT)
183.82
274.95
354.02
311.63
182.54
158.10
120.36
Interest
18.11
9.36
2.76
1.85
5.34
8.32
1.78
Exceptional Items
12.71
8.86
1.68
6.38
0.04
0.00
-0.58
Gross Profit (PBDT)
211.49
274.07
365.03
322.52
205.98
181.94
138.43
Depreciation
119.91
96.23
83.05
61.14
53.85
48.35
41.09
Profit Before Tax
58.51
178.21
269.89
255.01
123.40
101.43
76.91
Tax
3.57
12.21
27.81
32.79
15.96
12.99
9.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.30
166.00
242.08
222.22
107.45
88.44
67.09
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
57.30
166.00
242.08
222.22
107.45
88.44
67.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.36
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
0.00
Consolidated Net Profit
54.94
166.00
242.08
222.22
107.45
88.44
67.09
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
2,548.17
2,563.39
2,467.55
1,494.48
1,307.27
678.17
596.48
Earnings per share (EPS)
0.36
1.05
1.71
1.59
0.77
0.63
0.48
Diluted Earnings per share
0.36
1.05
1.71
1.59
0.77
0.63
0.48
Operating Profit Margin (Excl OI)
3.25%
13.45%
23.53%
22.76%
17.82%
17.14%
13.08%
Gross Profit Margin
16.03%
26.92%
33.63%
32.09%
25.41%
24.84%
20.21%
PAT Margin
5.15%
16.28%
23.07%
22.56%
15.41%
14.67%
11.49%
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 9.21% vs -2.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -66.93% vs -31.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -33.09% vs -29.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 92.55% vs 235.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of OKE Precision Cutting Tools Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,113.35
0
1,113.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,113.35
0
1,113.35
Raw Material Cost
901.86
0
901.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
145.23
0
145.23
Power Cost
0
0
0.00
Manufacturing Expenses
18.11
0
18.11
Selling and Distribution Expenses
87.97
0
87.97
Other Expenses
-8.81
0.00
-8.81
Total Expenditure (Excl Depreciation)
1,065.06
0
1,065.06
Operating Profit (PBDIT) excl Other Income
48.29
0.00
48.29
Other Income
27.69
0
27.69
Operating Profit (PBDIT)
183.82
0
183.82
Interest
18.11
0
18.11
Exceptional Items
12.71
0
12.71
Gross Profit (PBDT)
211.49
0
211.49
Depreciation
119.91
0
119.91
Profit Before Tax
58.51
0
58.51
Tax
3.57
0
3.57
Provisions and contingencies
0
0
0.00
Profit After Tax
57.30
0
57.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.30
0
57.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.36
0
-2.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.94
0
54.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,548.17
0
2,548.17
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
3.25%
0%
0.00
3.25%
Gross Profit Margin
16.03%
0%
0.00
16.03%
PAT Margin
5.15%
0%
0.00
5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.21% vs -2.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.93% vs -31.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.09% vs -29.30% in Dec 2023
Annual - Interest
Interest 1.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.55% vs 235.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
