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
3,232.93
2,663.38
2,219.17
1,890.36
1,401.01
1,138.98
945.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,232.93
2,663.38
2,219.17
1,890.36
1,401.01
1,138.98
945.48
Raw Material Cost
1,461.24
1,252.13
1,046.82
929.87
686.34
534.36
457.59
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
760.33
662.54
580.14
423.45
300.20
275.31
262.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.26
10.60
7.13
6.54
5.81
5.25
1.81
Selling and Distribution Expenses
856.76
669.61
614.01
501.19
397.96
359.00
318.20
Other Expenses
-34.19
-24.51
-21.63
-13.07
-12.17
-12.51
-13.23
Total Expenditure (Excl Depreciation)
2,749.69
2,349.81
2,031.81
1,730.40
1,268.64
1,048.85
908.34
Operating Profit (PBDIT) excl Other Income
483.2
313.6
187.39999999999998
160
132.4
90.1
37.1
Other Income
170.72
145.93
170.42
60.86
101.16
69.14
83.88
Operating Profit (PBDIT)
757.93
565.10
441.18
345.95
272.85
190.37
143.24
Interest
13.26
10.60
7.13
6.54
5.81
5.25
1.81
Exceptional Items
0.22
8.89
-0.82
9.09
-17.90
0.37
-0.05
Gross Profit (PBDT)
1,771.69
1,411.24
1,172.35
960.49
714.67
604.62
487.89
Depreciation
117.16
113.36
86.96
68.02
41.93
31.09
22.22
Profit Before Tax
627.73
450.04
346.27
280.48
207.22
154.39
119.15
Tax
48.77
13.38
-7.33
1.95
20.78
20.14
10.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
583.40
449.14
361.29
294.34
196.94
138.70
105.14
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
583.40
449.14
361.29
294.34
196.94
138.70
105.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-5.44
-0.71
-4.65
1.30
3.34
2.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
583.25
443.70
360.58
289.68
198.24
142.04
107.87
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
3,516.96
3,003.92
2,532.70
2,189.37
1,085.39
990.68
862.94
Earnings per share (EPS)
0.76
0.6
0.48
0.41
0.29
0.15
0.16
Diluted Earnings per share
0.76
0.6
0.48
0.41
0.29
0.15
0.16
Operating Profit Margin (Excl OI)
14.54%
11.48%
8.28%
11.48%
9.26%
7.91%
3.93%
Gross Profit Margin
23.04%
21.15%
19.52%
18.44%
17.78%
16.29%
14.95%
PAT Margin
18.05%
16.86%
16.28%
15.57%
14.06%
12.18%
11.12%
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 21.38% vs 20.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.46% vs 23.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 40.08% vs 54.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.47% vs 49.30% 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 Huace Navigation Technology Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,232.93
0
3,232.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,232.93
0
3,232.93
Raw Material Cost
1,461.24
0
1,461.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
760.33
0
760.33
Power Cost
0
0
0.00
Manufacturing Expenses
13.26
0
13.26
Selling and Distribution Expenses
856.76
0
856.76
Other Expenses
-34.19
0.00
-34.19
Total Expenditure (Excl Depreciation)
2,749.69
0
2,749.69
Operating Profit (PBDIT) excl Other Income
483.24
0.00
483.24
Other Income
170.72
0
170.72
Operating Profit (PBDIT)
757.93
0
757.93
Interest
13.26
0
13.26
Exceptional Items
0.22
0
0.22
Gross Profit (PBDT)
1,771.69
0
1,771.69
Depreciation
117.16
0
117.16
Profit Before Tax
627.73
0
627.73
Tax
48.77
0
48.77
Provisions and contingencies
0
0
0.00
Profit After Tax
583.40
0
583.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
583.40
0
583.40
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
0
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
583.25
0
583.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,516.96
0
3,516.96
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
14.54%
0%
0.00
14.54%
Gross Profit Margin
23.04%
0%
0.00
23.04%
PAT Margin
18.05%
0%
0.00
18.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 323.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.38% vs 20.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.46% vs 23.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.08% vs 54.80% in Dec 2023
Annual - Interest
Interest 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.47% vs 49.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.54%
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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