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
15,925.71
13,889.11
13,058.76
12,424.80
8,348.58
7,353.04
8,259.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,925.71
13,889.11
13,058.76
12,424.80
8,348.58
7,353.04
8,259.87
Raw Material Cost
14,628.00
13,061.25
11,207.76
10,083.63
6,717.73
5,437.54
4,768.75
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
338.13
338.13
363.58
191.24
111.14
161.79
108.72
Selling and Distribution Expenses
777.33
784.20
694.40
749.15
584.05
548.75
570.10
Other Expenses
22.25
30.36
10.18
23.85
21.21
-0.45
1.57
Total Expenditure (Excl Depreciation)
15,965.94
14,487.18
12,367.53
11,262.50
7,625.06
6,143.62
5,463.26
Operating Profit (PBDIT) excl Other Income
-40.199999999999996
-598.1
691.2
1162.3
723.5
1209.4
2796.6000000000004
Other Income
984.38
1,637.89
1,123.97
900.80
810.66
708.03
677.94
Operating Profit (PBDIT)
4,606.22
4,440.63
4,316.05
3,962.18
3,160.09
3,418.15
4,832.16
Interest
338.13
338.13
363.58
191.24
111.14
161.79
108.72
Exceptional Items
-10.81
17.40
16.17
7.98
-8.05
0.00
-2.50
Gross Profit (PBDT)
1,297.71
827.86
1,851.00
2,341.17
1,630.85
1,915.51
3,491.12
Depreciation
3,830.78
3,635.39
3,067.85
2,248.39
1,880.66
1,675.35
1,480.24
Profit Before Tax
426.50
484.52
900.79
1,530.52
1,160.23
1,581.01
3,240.70
Tax
102.00
108.05
169.12
352.64
144.35
292.25
417.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.85
366.56
685.11
1,313.02
1,016.28
1,298.47
2,830.16
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
252.85
366.56
685.11
1,313.02
1,016.28
1,298.47
2,830.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.73
0.00
0.00
0.00
0.00
0.00
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.57
366.56
685.11
1,313.02
1,016.28
1,298.47
2,830.04
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
36,868.57
38,303.35
37,946.38
30,454.42
29,674.62
21,745.26
21,248.88
Earnings per share (EPS)
0.05
0.07
0.14
0.29
0.24
0.0
0.0
Diluted Earnings per share
0.05
0.07
0.14
0.29
0.24
0.0
0.0
Operating Profit Margin (Excl OI)
-1.31%
-5.99%
0.95%
6.54%
5.61%
14.07%
32.37%
Gross Profit Margin
26.73%
29.66%
30.39%
30.41%
36.42%
44.29%
57.16%
PAT Margin
1.59%
2.64%
5.25%
10.57%
12.17%
17.66%
34.26%
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 14.66% vs 6.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.28% vs -46.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.23% vs -12.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -7.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sanan Optoelectronics Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,925.71
0
15,925.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,925.71
0
15,925.71
Raw Material Cost
14,628.00
0
14,628.00
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
338.13
0
338.13
Selling and Distribution Expenses
777.33
0
777.33
Other Expenses
22.25
0.00
22.25
Total Expenditure (Excl Depreciation)
15,965.94
0
15,965.94
Operating Profit (PBDIT) excl Other Income
-40.22
0.00
-40.22
Other Income
984.38
0
984.38
Operating Profit (PBDIT)
4,606.22
0
4,606.22
Interest
338.13
0
338.13
Exceptional Items
-10.81
0
-10.81
Gross Profit (PBDT)
1,297.71
0
1,297.71
Depreciation
3,830.78
0
3,830.78
Profit Before Tax
426.50
0
426.50
Tax
102.00
0
102.00
Provisions and contingencies
0
0
0.00
Profit After Tax
252.85
0
252.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.85
0
252.85
Share in Profit of Associates
0
0
0.00
Minority Interest
2.73
0
2.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.57
0
255.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,868.57
0
36,868.57
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
-1.31%
0%
0.00
-1.31%
Gross Profit Margin
26.73%
0%
0.00
26.73%
PAT Margin
1.59%
0%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,592.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.66% vs 6.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.28% vs -46.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 362.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.23% vs -12.20% in Dec 2023
Annual - Interest
Interest 33.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -7.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.31%
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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