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
778.83
668.06
447.87
551.46
375.71
435.95
434.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
778.83
668.06
447.87
551.46
375.71
435.95
434.85
Raw Material Cost
208.07
168.29
134.12
135.01
89.87
113.48
122.09
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
436.83
365.51
294.83
205.33
153.89
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.50
1.94
1.54
1.47
0.55
0.51
0.61
Selling and Distribution Expenses
289.46
247.59
205.64
231.20
161.28
187.65
177.24
Other Expenses
-41.77
-33.84
-26.82
-17.42
-13.67
1.67
1.64
Total Expenditure (Excl Depreciation)
519.18
444.97
367.94
398.78
268.88
318.34
316.35
Operating Profit (PBDIT) excl Other Income
259.6
223.1
79.9
152.7
106.8
117.6
118.5
Other Income
46.94
39.66
47.12
31.77
22.63
25.53
18.56
Operating Profit (PBDIT)
339.40
288.94
152.07
206.91
143.25
153.79
145.44
Interest
2.50
1.94
1.54
1.47
0.55
0.51
0.61
Exceptional Items
10.47
-2.93
2.45
18.43
0.00
0.00
-1.48
Gross Profit (PBDT)
570.76
499.77
313.76
416.45
285.84
322.46
312.76
Depreciation
32.13
26.28
24.70
22.82
13.70
10.62
8.43
Profit Before Tax
315.24
257.79
128.28
201.05
129.01
142.65
134.91
Tax
44.13
37.07
16.35
29.16
20.95
21.24
20.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
268.57
219.45
110.86
170.81
106.72
117.95
113.19
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
268.57
219.45
110.86
170.81
106.72
117.95
113.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.88
0.82
1.21
2.16
1.73
3.74
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.45
220.27
112.07
172.97
108.45
121.69
114.77
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
961.39
959.07
1,066.20
1,077.81
446.79
376.54
281.71
Earnings per share (EPS)
2.25
1.86
0.94
1.45
0.9
1.0
0.96
Diluted Earnings per share
2.25
1.86
0.94
1.45
0.9
1.0
0.96
Operating Profit Margin (Excl OI)
33.43%
33.38%
17.92%
27.62%
28.46%
26.98%
27.24%
Gross Profit Margin
44.6%
42.52%
34.16%
40.6%
37.98%
35.16%
32.96%
PAT Margin
34.48%
32.85%
24.75%
30.97%
28.41%
27.06%
26.03%
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 16.57% vs 49.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.24% vs 96.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.33% vs 137.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.58% vs 26.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Action Education Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
778.83
0
778.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
778.83
0
778.83
Raw Material Cost
208.07
0
208.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
436.83
0
436.83
Power Cost
0
0
0.00
Manufacturing Expenses
2.50
0
2.50
Selling and Distribution Expenses
289.46
0
289.46
Other Expenses
-41.77
0.00
-41.77
Total Expenditure (Excl Depreciation)
519.18
0
519.18
Operating Profit (PBDIT) excl Other Income
259.65
0.00
259.65
Other Income
46.94
0
46.94
Operating Profit (PBDIT)
339.40
0
339.40
Interest
2.50
0
2.50
Exceptional Items
10.47
0
10.47
Gross Profit (PBDT)
570.76
0
570.76
Depreciation
32.13
0
32.13
Profit Before Tax
315.24
0
315.24
Tax
44.13
0
44.13
Provisions and contingencies
0
0
0.00
Profit After Tax
268.57
0
268.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
268.57
0
268.57
Share in Profit of Associates
0
0
0.00
Minority Interest
2.88
0
2.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.45
0
271.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
961.39
0
961.39
Earnings per share (EPS)
2.25
0
2.25
Diluted Earnings per share
2.25
0
2.25
Operating Profit Margin (Excl OI)
33.43%
0%
0.00
33.43%
Gross Profit Margin
44.60%
0%
0.00
44.60%
PAT Margin
34.48%
0%
0.00
34.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.57% vs 49.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.24% vs 96.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.33% vs 137.43% in Dec 2023
Annual - Interest
Interest 0.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.58% vs 26.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.43%
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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