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
1,051.54
1,027.52
918.81
823.86
623.53
568.59
502.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,051.54
1,027.52
918.81
823.86
623.53
568.59
502.90
Raw Material Cost
467.93
393.75
331.57
315.65
246.63
251.20
237.71
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
435.59
369.68
337.41
286.26
199.07
187.33
163.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.41
27.41
29.15
55.37
62.66
55.25
71.68
Selling and Distribution Expenses
272.71
226.26
233.73
176.23
112.06
100.39
91.94
Other Expenses
-46.50
-39.71
-36.66
-34.16
-26.17
-24.26
-23.21
Total Expenditure (Excl Depreciation)
740.64
620.00
565.30
491.88
358.69
351.59
332.45
Operating Profit (PBDIT) excl Other Income
310.9
407.5
353.5
332
264.8
217
170.5
Other Income
40.70
37.90
30.68
18.12
30.99
10.23
31.72
Operating Profit (PBDIT)
480.61
551.83
467.29
430.56
375.75
303.13
258.41
Interest
29.41
27.41
29.15
55.37
62.66
55.25
71.68
Exceptional Items
1.27
1.15
0.00
-1.41
-10.67
-28.79
0.00
Gross Profit (PBDT)
583.61
633.77
587.23
508.21
376.90
317.40
265.20
Depreciation
129.00
106.41
83.11
80.46
79.92
75.90
56.24
Profit Before Tax
323.46
419.16
355.03
293.32
222.50
143.20
130.49
Tax
81.01
106.04
93.47
77.58
5.56
0.98
1.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.45
313.12
261.57
215.75
216.94
142.22
128.60
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
242.45
313.12
261.57
215.75
216.94
142.22
128.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.45
313.12
261.57
215.75
216.94
142.22
128.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.0
0.01
0.0
0.0
Reserves
2,465.92
2,388.99
2,201.51
2,236.42
2,089.56
1,135.35
1,014.79
Earnings per share (EPS)
0.61
0.79
0.66
0.52
0.53
0.34
0.31
Diluted Earnings per share
0.61
0.79
0.66
0.52
0.53
0.34
0.31
Operating Profit Margin (Excl OI)
29.57%
39.66%
38.47%
40.3%
42.47%
38.17%
33.89%
Gross Profit Margin
43.03%
51.15%
47.69%
45.37%
48.5%
38.53%
37.13%
PAT Margin
23.06%
30.47%
28.47%
26.19%
34.79%
25.01%
25.57%
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 2.34% vs 11.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.55% vs 19.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.40% vs 17.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.30% vs -6.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Gench Education Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,051.54
2,370.30
-1,318.76
-55.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,051.54
2,370.30
-1,318.76
-55.64%
Raw Material Cost
467.93
1,325.21
-857.28
-64.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
435.59
1,274.57
-838.98
-65.82%
Power Cost
0
0
0.00
Manufacturing Expenses
29.41
27.42
1.99
7.26%
Selling and Distribution Expenses
272.71
735.93
-463.22
-62.94%
Other Expenses
-46.50
-126.43
79.93
63.22%
Total Expenditure (Excl Depreciation)
740.64
2,098.79
-1,358.15
-64.71%
Operating Profit (PBDIT) excl Other Income
310.90
271.51
39.39
14.51%
Other Income
40.70
48.15
-7.45
-15.47%
Operating Profit (PBDIT)
480.61
678.63
-198.02
-29.18%
Interest
29.41
27.42
1.99
7.26%
Exceptional Items
1.27
26.35
-25.08
-95.18%
Gross Profit (PBDT)
583.61
1,045.09
-461.48
-44.16%
Depreciation
129.00
358.98
-229.98
-64.06%
Profit Before Tax
323.46
318.54
4.92
1.54%
Tax
81.01
64.23
16.78
26.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
242.45
238.30
4.15
1.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.45
238.30
4.15
1.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
16.00
-16.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.45
254.30
-11.85
-4.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,465.92
882.89
1,583.03
179.30%
Earnings per share (EPS)
0.61
1.04
-0.43
-41.35%
Diluted Earnings per share
0.61
1.04
-0.43
-41.35%
Operating Profit Margin (Excl OI)
29.57%
11.45%
0.00
18.12%
Gross Profit Margin
43.03%
28.58%
0.00
14.45%
PAT Margin
23.06%
10.05%
0.00
13.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 105.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.34% vs 11.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.55% vs 19.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.40% vs 17.70% in Dec 2023
Annual - Interest
Interest 2.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.30% vs -6.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.57%
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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