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
984.81
882.78
774.16
749.37
655.93
642.39
542.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
984.81
882.78
774.16
749.37
655.93
642.39
542.05
Raw Material Cost
756.35
723.41
634.47
512.13
397.27
410.88
350.31
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
830.12
820.74
758.98
637.40
507.59
505.23
442.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.74
11.15
7.13
2.87
2.35
0.08
1.61
Selling and Distribution Expenses
92.36
84.75
98.73
95.16
86.62
78.22
83.26
Other Expenses
-74.10
-72.82
-64.48
-51.45
-40.08
-40.38
-35.81
Total Expenditure (Excl Depreciation)
949.55
911.87
854.51
733.09
592.99
590.56
519.50
Operating Profit (PBDIT) excl Other Income
35.3
-29.1
-80.3
16.299999999999997
62.9
51.8
22.5
Other Income
10.28
7.38
9.17
6.84
9.78
4.80
6.44
Operating Profit (PBDIT)
39.84
-24.06
-66.55
29.57
80.17
64.65
35.29
Interest
11.74
11.15
7.13
2.87
2.35
0.08
1.61
Exceptional Items
-0.01
0.00
-4.83
0.00
-0.35
-22.35
-1.25
Gross Profit (PBDT)
228.46
159.37
139.69
237.25
258.65
231.51
191.74
Depreciation
11.92
15.72
17.73
16.11
6.78
6.59
7.22
Profit Before Tax
16.17
-50.94
-96.25
10.59
70.69
35.63
25.21
Tax
-1.00
-1.59
-16.68
-0.82
3.83
2.74
0.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.09
-46.03
-72.52
11.72
61.22
31.09
29.22
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
15.09
-46.03
-72.52
11.72
61.22
31.09
29.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.75
-7.40
-7.18
-0.96
4.70
0.84
-2.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.84
-53.43
-79.70
10.77
65.92
31.93
26.89
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
1.0
Reserves
380.73
365.68
404.21
478.73
478.26
422.01
430.57
Earnings per share (EPS)
0.11
-0.33
-0.52
0.08
0.45
0.23
0.21
Diluted Earnings per share
0.11
-0.33
-0.52
0.08
0.45
0.23
0.21
Operating Profit Margin (Excl OI)
1.79%
-5.34%
-12.07%
0.88%
9.7%
8.29%
3.99%
Gross Profit Margin
2.85%
-3.99%
-10.14%
3.56%
11.81%
6.57%
5.98%
PAT Margin
1.53%
-5.21%
-9.37%
1.56%
9.33%
4.84%
5.39%
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 11.55% vs 14.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 131.46% vs 33.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 194.27% vs 58.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.46% vs 57.75% 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 Amarsoft Information & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
984.81
0
984.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
984.81
0
984.81
Raw Material Cost
756.35
0
756.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
830.12
0
830.12
Power Cost
0
0
0.00
Manufacturing Expenses
11.74
0
11.74
Selling and Distribution Expenses
92.36
0
92.36
Other Expenses
-74.10
0.00
-74.10
Total Expenditure (Excl Depreciation)
949.55
0
949.55
Operating Profit (PBDIT) excl Other Income
35.26
0.00
35.26
Other Income
10.28
0
10.28
Operating Profit (PBDIT)
39.84
0
39.84
Interest
11.74
0
11.74
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
228.46
0
228.46
Depreciation
11.92
0
11.92
Profit Before Tax
16.17
0
16.17
Tax
-1.00
0
-1.00
Provisions and contingencies
0
0
0.00
Profit After Tax
15.09
0
15.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.09
0
15.09
Share in Profit of Associates
0
0
0.00
Minority Interest
1.75
0
1.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.84
0
16.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
380.73
0
380.73
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
1.79%
0%
0.00
1.79%
Gross Profit Margin
2.85%
0%
0.00
2.85%
PAT Margin
1.53%
0%
0.00
1.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.55% vs 14.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.46% vs 33.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 194.27% vs 58.52% in Dec 2023
Annual - Interest
Interest 1.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.46% vs 57.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.79%
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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