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
1,471.44
1,556.16
1,427.13
2,035.99
1,854.23
2,765.97
1,690.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,471.44
1,556.16
1,427.13
2,035.99
1,854.23
2,765.97
1,690.11
Raw Material Cost
145.48
165.39
178.56
217.17
225.52
195.09
136.00
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
698.56
662.01
686.40
778.19
685.62
779.34
752.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.20
25.89
60.41
172.25
428.96
839.53
1,196.80
Selling and Distribution Expenses
833.21
847.01
1,078.16
1,277.42
1,858.70
1,559.89
972.20
Other Expenses
-56.66
-54.78
-61.18
-81.88
-98.99
-146.60
-181.23
Total Expenditure (Excl Depreciation)
1,125.89
1,152.51
1,391.75
1,626.22
2,208.87
1,907.79
1,244.84
Operating Profit (PBDIT) excl Other Income
345.6
403.7
35.4
409.79999999999995
-354.6
858.1999999999999
445.3
Other Income
-15.09
-3.08
-12.40
1.26
-408.09
-0.15
20.03
Operating Profit (PBDIT)
415.62
483.42
104.16
494.43
-697.76
923.49
526.36
Interest
15.20
25.89
60.41
172.25
428.96
839.53
1,196.80
Exceptional Items
-2.26
-46.10
-451.42
-23.79
165.50
593.68
-949.88
Gross Profit (PBDT)
1,240.80
1,307.93
1,167.41
1,735.42
1,563.75
2,505.44
1,493.05
Depreciation
85.16
82.85
81.17
83.40
64.96
65.45
61.07
Profit Before Tax
313.00
328.58
-488.84
214.99
-1,026.18
612.19
-1,681.38
Tax
91.87
74.84
-51.74
56.59
-315.57
154.30
-345.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
220.05
250.55
-459.12
121.31
-760.55
462.90
-1,322.26
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
220.05
250.55
-459.12
121.31
-760.55
462.90
-1,322.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.54
-4.17
12.49
4.79
10.91
-3.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.03
251.09
-463.28
133.81
-755.76
473.82
-1,325.46
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
9,700.26
9,478.18
9,229.31
9,710.99
9,602.29
10,345.55
9,896.85
Earnings per share (EPS)
0.03
0.04
-0.07
0.02
-0.11
0.07
-0.19
Diluted Earnings per share
0.03
0.04
-0.07
0.02
-0.11
0.07
-0.19
Operating Profit Margin (Excl OI)
23.48%
25.94%
2.48%
20.13%
-19.13%
31.03%
26.35%
Gross Profit Margin
27.06%
26.44%
-28.57%
14.66%
-51.84%
24.5%
-95.87%
PAT Margin
14.95%
16.1%
-32.17%
5.96%
-41.02%
16.74%
-78.23%
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 -5.45% vs 9.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.39% vs 154.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.47% vs 317.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -41.31% vs -57.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pacific Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,471.44
0
1,471.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,471.44
0
1,471.44
Raw Material Cost
145.48
0
145.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
698.56
0
698.56
Power Cost
0
0
0.00
Manufacturing Expenses
15.20
0
15.20
Selling and Distribution Expenses
833.21
0
833.21
Other Expenses
-56.66
0.00
-56.66
Total Expenditure (Excl Depreciation)
1,125.89
0
1,125.89
Operating Profit (PBDIT) excl Other Income
345.55
0.00
345.55
Other Income
-15.09
0
-15.09
Operating Profit (PBDIT)
415.62
0
415.62
Interest
15.20
0
15.20
Exceptional Items
-2.26
0
-2.26
Gross Profit (PBDT)
1,240.80
0
1,240.80
Depreciation
85.16
0
85.16
Profit Before Tax
313.00
0
313.00
Tax
91.87
0
91.87
Provisions and contingencies
0
0
0.00
Profit After Tax
220.05
0
220.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
220.05
0
220.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.03
0
220.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,700.26
0
9,700.26
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
23.48%
0%
0.00
23.48%
Gross Profit Margin
27.06%
0%
0.00
27.06%
PAT Margin
14.95%
0%
0.00
14.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.45% vs 9.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.39% vs 154.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.47% vs 317.24% in Dec 2023
Annual - Interest
Interest 1.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.31% vs -57.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.48%
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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