Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
42.88
31.13
31.76
22.99
14.72
10.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42.88
31.13
31.76
22.99
14.72
10.55
Raw Material Cost
28.49
26.64
24.35
12.84
8.63
7.49
Purchase of Finished goods
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
Employee Cost
16.51
15.57
10.80
7.80
6.13
4.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.13
0.12
0.25
0.09
0.20
0.27
Selling and Distribution Expenses
1.81
0.69
0.19
0.00
0.00
0.00
Other Expenses
-1.66
-1.57
-1.10
-0.79
-0.63
-0.49
Total Expenditure (Excl Depreciation)
30.30
27.33
24.53
12.84
8.63
7.49
Operating Profit (PBDIT) excl Other Income
12.6
3.8
7.199999999999999
10.1
6.1
3.1
Other Income
0.37
1.56
0.51
-3.05
-2.28
-1.27
Operating Profit (PBDIT)
15.72
7.65
10.85
10.11
4.72
2.42
Interest
0.13
0.12
0.25
0.09
0.20
0.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.39
4.49
7.42
10.15
6.09
3.06
Depreciation
2.70
2.42
3.18
3.01
0.91
0.63
Profit Before Tax
12.89
5.11
7.43
7.01
3.61
1.52
Tax
1.82
1.28
1.40
0.85
0.52
0.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.36
5.78
7.42
6.16
3.09
1.25
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.36
5.78
7.42
6.16
3.09
1.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.29
-1.95
-1.39
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.07
3.83
6.03
6.16
3.09
1.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
39.50
27.47
23.38
14.64
6.12
1.26
Earnings per share (EPS)
0.13
0.04
0.05
0.04
0.02
0.01
Diluted Earnings per share
0.13
0.04
0.05
0.04
0.02
0.01
Operating Profit Margin (Excl OI)
29.49%
11.8%
22.54%
44.14%
41.35%
28.98%
Gross Profit Margin
36.36%
24.2%
33.38%
43.57%
30.71%
20.33%
PAT Margin
28.83%
18.57%
23.35%
26.78%
21.01%
11.84%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 37.94% vs -2.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 192.11% vs -36.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 150.82% vs -40.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Safetech Innovations SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
42.88
0
42.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.88
0
42.88
Raw Material Cost
28.49
0
28.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.51
0
16.51
Power Cost
0
0
0.00
Manufacturing Expenses
0.13
0
0.13
Selling and Distribution Expenses
1.81
0
1.81
Other Expenses
-1.66
0.00
-1.66
Total Expenditure (Excl Depreciation)
30.30
0
30.30
Operating Profit (PBDIT) excl Other Income
12.58
0.00
12.58
Other Income
0.37
0
0.37
Operating Profit (PBDIT)
15.72
0
15.72
Interest
0.13
0
0.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14.39
0
14.39
Depreciation
2.70
0
2.70
Profit Before Tax
12.89
0
12.89
Tax
1.82
0
1.82
Provisions and contingencies
0
0
0.00
Profit After Tax
12.36
0
12.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.36
0
12.36
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.29
0
-1.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.07
0
11.07
Equity Capital
0
0
0.00
Face Value
0.20
0
0.00
Reserves
39.50
0
39.50
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
29.49%
0%
0.00
29.49%
Gross Profit Margin
36.36%
0%
0.00
36.36%
PAT Margin
28.83%
0%
0.00
28.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.94% vs -2.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 192.11% vs -36.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.82% vs -40.78% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.49%
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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