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
816.19
979.53
1,209.48
1,468.55
1,785.67
1,612.57
1,961.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
816.19
979.53
1,209.48
1,468.55
1,785.67
1,612.57
1,961.35
Raw Material Cost
200.92
222.85
273.51
388.58
510.59
717.90
772.59
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
473.84
507.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.69
1.26
3.46
2.36
0.62
1.17
40.82
Selling and Distribution Expenses
341.34
426.74
473.66
488.96
499.31
166.76
207.32
Other Expenses
25.38
27.19
37.74
53.90
47.21
-10.06
-8.85
Total Expenditure (Excl Depreciation)
798.70
922.73
1,128.03
1,418.90
1,482.62
1,259.10
1,439.43
Operating Profit (PBDIT) excl Other Income
17.5
56.8
81.5
49.6
303
353.5
521.9
Other Income
134.30
126.13
55.70
29.70
343.14
108.57
63.08
Operating Profit (PBDIT)
181.83
210.27
163.21
137.94
731.06
597.42
719.59
Interest
2.69
1.26
3.46
2.36
0.62
1.17
40.82
Exceptional Items
-86.73
-38.40
-59.70
-1,389.60
-361.99
-145.85
-3,661.65
Gross Profit (PBDT)
615.27
756.67
935.97
1,079.97
1,275.08
894.67
1,188.76
Depreciation
29.89
38.40
60.38
51.97
74.25
141.80
131.28
Profit Before Tax
62.53
132.20
39.67
-1,306.00
294.20
308.61
-3,114.16
Tax
9.79
5.93
22.30
38.36
86.72
0.99
44.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.89
186.93
96.17
-1,244.51
316.94
363.60
-3,149.93
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
110.89
186.93
96.17
-1,244.51
316.94
363.60
-3,149.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-4.52
-3.56
54.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.89
186.93
96.17
-1,244.51
312.42
360.04
-3,095.45
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
4,864.63
4,755.40
4,569.01
4,190.44
5,531.40
5,507.71
5,128.64
Earnings per share (EPS)
0.04
0.07
0.04
-0.46
0.12
0.13
-1.14
Diluted Earnings per share
0.04
0.07
0.04
-0.46
0.12
0.13
-1.14
Operating Profit Margin (Excl OI)
2.16%
4.67%
3.9%
3.83%
17.57%
21.52%
26.78%
Gross Profit Margin
11.32%
17.42%
8.27%
-85.39%
20.63%
27.93%
-152.08%
PAT Margin
13.59%
19.08%
7.95%
-84.74%
17.75%
22.55%
-160.6%
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 -16.67% vs -19.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.66% vs 94.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -43.52% vs -21.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 107.69% vs -62.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ourpalm Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
816.19
0
816.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
816.19
0
816.19
Raw Material Cost
200.92
0
200.92
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
2.69
0
2.69
Selling and Distribution Expenses
341.34
0
341.34
Other Expenses
25.38
0.00
25.38
Total Expenditure (Excl Depreciation)
798.70
0
798.70
Operating Profit (PBDIT) excl Other Income
17.49
0.00
17.49
Other Income
134.30
0
134.30
Operating Profit (PBDIT)
181.83
0
181.83
Interest
2.69
0
2.69
Exceptional Items
-86.73
0
-86.73
Gross Profit (PBDT)
615.27
0
615.27
Depreciation
29.89
0
29.89
Profit Before Tax
62.53
0
62.53
Tax
9.79
0
9.79
Provisions and contingencies
0
0
0.00
Profit After Tax
110.89
0
110.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.89
0
110.89
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
110.89
0
110.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,864.63
0
4,864.63
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
2.16%
0%
0.00
2.16%
Gross Profit Margin
11.32%
0%
0.00
11.32%
PAT Margin
13.59%
0%
0.00
13.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.67% vs -19.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.66% vs 94.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.52% vs -21.77% in Dec 2023
Annual - Interest
Interest 0.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.69% vs -62.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.16%
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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