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
1,020.47
975.93
926.50
896.34
867.44
817.10
1,001.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,020.47
975.93
926.50
896.34
867.44
817.10
1,001.04
Raw Material Cost
678.18
627.69
518.07
511.53
456.64
422.95
516.04
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
0.82
1.03
0.96
0.92
0.44
0.41
0.21
Selling and Distribution Expenses
163.83
148.78
142.83
147.32
127.29
134.78
201.33
Other Expenses
15.56
16.89
16.34
14.85
14.35
15.61
18.82
Total Expenditure (Excl Depreciation)
998.46
946.43
825.27
808.25
727.85
714.22
905.80
Operating Profit (PBDIT) excl Other Income
22
29.5
101.19999999999999
88.10000000000001
139.60000000000002
102.89999999999999
95.19999999999999
Other Income
62.30
45.61
46.31
66.12
62.92
95.63
60.26
Operating Profit (PBDIT)
132.63
141.09
210.78
222.92
264.45
267.32
221.79
Interest
0.82
1.03
0.96
0.92
0.44
0.41
0.21
Exceptional Items
8.35
-0.10
9.72
-13.73
0.00
-10.45
0.00
Gross Profit (PBDT)
342.29
348.24
408.43
384.81
410.80
394.15
485.01
Depreciation
61.28
62.96
55.10
54.95
38.22
33.96
27.65
Profit Before Tax
78.89
77.01
164.43
153.32
225.78
222.50
193.94
Tax
13.67
19.29
5.77
23.14
41.71
27.13
15.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.83
61.09
163.26
133.35
185.29
197.76
178.55
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
66.83
61.09
163.26
133.35
185.29
197.76
178.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.43
-1.90
-0.73
-0.05
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.81
60.66
161.37
132.62
185.25
197.76
178.55
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
0.0
0.0
Reserves
3,152.02
3,136.75
3,145.62
3,051.35
3,010.35
2,928.80
2,822.30
Earnings per share (EPS)
0.14
0.13
0.35
0.29
0.4
0.0
0.0
Diluted Earnings per share
0.14
0.13
0.35
0.29
0.4
0.0
0.0
Operating Profit Margin (Excl OI)
0.89%
3.33%
11.8%
11.36%
18.83%
16.86%
13.37%
Gross Profit Margin
13.74%
14.34%
23.7%
23.24%
30.43%
31.39%
22.14%
PAT Margin
6.55%
6.26%
17.62%
14.88%
21.36%
24.2%
17.84%
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 4.57% vs 5.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.05% vs -62.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.39% vs -41.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Qingdao Eastsoft Communication Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,020.47
0
1,020.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,020.47
0
1,020.47
Raw Material Cost
678.18
0
678.18
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
0.82
0
0.82
Selling and Distribution Expenses
163.83
0
163.83
Other Expenses
15.56
0.00
15.56
Total Expenditure (Excl Depreciation)
998.46
0
998.46
Operating Profit (PBDIT) excl Other Income
22.01
0.00
22.01
Other Income
62.30
0
62.30
Operating Profit (PBDIT)
132.63
0
132.63
Interest
0.82
0
0.82
Exceptional Items
8.35
0
8.35
Gross Profit (PBDT)
342.29
0
342.29
Depreciation
61.28
0
61.28
Profit Before Tax
78.89
0
78.89
Tax
13.67
0
13.67
Provisions and contingencies
0
0
0.00
Profit After Tax
66.83
0
66.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.83
0
66.83
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
66.81
0
66.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,152.02
0
3,152.02
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
0.89%
0%
0.00
0.89%
Gross Profit Margin
13.74%
0%
0.00
13.74%
PAT Margin
6.55%
0%
0.00
6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 102.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.57% vs 5.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.05% vs -62.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.39% vs -41.95% in Dec 2023
Annual - Interest
Interest 0.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.89%
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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