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
1,025.22
745.55
972.53
997.09
1,033.03
694.59
589.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,025.22
745.55
972.53
997.09
1,033.03
694.59
589.48
Raw Material Cost
765.88
549.63
704.48
717.33
730.30
535.20
500.20
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
1.05
2.32
3.38
3.50
4.18
0.40
0.50
Selling and Distribution Expenses
162.29
160.18
164.03
134.70
165.58
186.70
179.70
Other Expenses
4.67
4.36
5.06
3.56
3.31
2.30
1.72
Total Expenditure (Excl Depreciation)
975.91
755.78
922.51
891.08
933.17
745.35
697.57
Operating Profit (PBDIT) excl Other Income
49.3
-10.2
50
106
99.9
-50.8
-108.10000000000001
Other Income
57.39
51.19
60.82
30.99
31.61
124.62
236.70
Operating Profit (PBDIT)
146.85
92.09
150.78
189.88
181.53
116.95
185.35
Interest
1.05
2.32
3.38
3.50
4.18
0.40
0.50
Exceptional Items
-3.03
6.18
-1.74
-3.06
-2.26
101.62
-28.63
Gross Profit (PBDT)
259.35
195.92
268.05
279.77
302.73
159.39
89.28
Depreciation
41.17
52.54
50.42
53.32
57.24
47.51
60.48
Profit Before Tax
101.60
43.41
95.23
130.00
117.84
170.66
95.73
Tax
6.33
5.35
7.98
16.62
14.46
7.56
5.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.73
14.62
59.36
74.44
75.69
176.03
124.60
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
74.73
14.62
59.36
74.44
75.69
176.03
124.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.14
23.10
26.23
37.73
27.87
3.82
1.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.87
37.72
85.60
112.16
103.56
179.85
126.02
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
2,458.92
2,465.10
2,451.60
2,381.14
2,633.94
2,605.03
2,470.33
Earnings per share (EPS)
0.09
0.02
0.07
0.09
0.08
0.19
0.13
Diluted Earnings per share
0.09
0.02
0.07
0.09
0.08
0.19
0.13
Operating Profit Margin (Excl OI)
4.71%
-1.56%
4.07%
10.59%
8.97%
-7.94%
-18.97%
Gross Profit Margin
13.93%
12.87%
14.98%
18.39%
16.95%
31.41%
26.5%
PAT Margin
7.29%
1.96%
6.1%
7.47%
7.33%
25.34%
21.14%
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 37.52% vs -23.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 149.07% vs -55.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 118.83% vs -54.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -56.52% vs -32.35% 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 Guangdian Electric Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,025.22
0
1,025.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,025.22
0
1,025.22
Raw Material Cost
765.88
0
765.88
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
1.05
0
1.05
Selling and Distribution Expenses
162.29
0
162.29
Other Expenses
4.67
0.00
4.67
Total Expenditure (Excl Depreciation)
975.91
0
975.91
Operating Profit (PBDIT) excl Other Income
49.31
0.00
49.31
Other Income
57.39
0
57.39
Operating Profit (PBDIT)
146.85
0
146.85
Interest
1.05
0
1.05
Exceptional Items
-3.03
0
-3.03
Gross Profit (PBDT)
259.35
0
259.35
Depreciation
41.17
0
41.17
Profit Before Tax
101.60
0
101.60
Tax
6.33
0
6.33
Provisions and contingencies
0
0
0.00
Profit After Tax
74.73
0
74.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.73
0
74.73
Share in Profit of Associates
0
0
0.00
Minority Interest
19.14
0
19.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.87
0
93.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,458.92
0
2,458.92
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
4.71%
0%
0.00
4.71%
Gross Profit Margin
13.93%
0%
0.00
13.93%
PAT Margin
7.29%
0%
0.00
7.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 102.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.52% vs -23.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.07% vs -55.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.83% vs -54.56% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.52% vs -32.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.71%
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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