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
2,447.56
2,435.73
1,795.14
1,097.98
501.08
362.19
324.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,447.56
2,435.73
1,795.14
1,097.98
501.08
362.19
324.44
Raw Material Cost
1,866.70
1,892.17
1,511.05
804.52
343.38
197.90
224.83
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
36.99
44.35
18.18
2.32
0.32
0.55
0.21
Selling and Distribution Expenses
101.82
212.06
160.05
135.85
57.32
46.73
35.63
Other Expenses
8.69
9.95
18.67
9.53
5.26
4.60
3.35
Total Expenditure (Excl Depreciation)
2,092.39
2,248.08
1,875.96
1,038.03
453.67
291.20
294.12
Operating Profit (PBDIT) excl Other Income
355.20000000000005
187.60000000000002
-80.8
59.900000000000006
47.400000000000006
71
30.299999999999997
Other Income
47.92
41.12
30.11
23.51
18.90
13.19
9.87
Operating Profit (PBDIT)
444.12
259.96
-30.23
99.66
69.68
85.90
37.09
Interest
36.99
44.35
18.18
2.32
0.32
0.55
0.21
Exceptional Items
-0.41
-0.99
-0.35
0.20
0.14
0.00
0.00
Gross Profit (PBDT)
580.87
543.55
284.09
293.45
157.70
164.29
99.61
Depreciation
60.78
58.84
44.58
17.27
3.41
2.81
1.99
Profit Before Tax
345.94
155.77
-93.35
80.27
66.09
82.54
34.89
Tax
31.97
27.61
-35.47
9.37
5.04
9.91
3.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.02
39.95
-94.43
70.06
60.74
71.93
28.12
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
223.02
39.95
-94.43
70.06
60.74
71.93
28.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.99
86.53
36.47
0.84
0.31
0.70
3.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.02
126.48
-57.96
70.90
61.04
72.63
31.12
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
1,957.50
1,178.48
1,136.13
1,189.82
1,080.10
402.78
311.10
Earnings per share (EPS)
1.78
0.37
-0.89
0.66
0.57
0.68
0.27
Diluted Earnings per share
1.78
0.37
-0.89
0.66
0.57
0.68
0.27
Operating Profit Margin (Excl OI)
13.7%
6.57%
-5.85%
5.36%
9.45%
19.3%
7.78%
Gross Profit Margin
16.62%
8.81%
-2.72%
8.88%
13.87%
23.56%
11.37%
PAT Margin
9.11%
1.64%
-5.26%
6.38%
12.12%
19.86%
8.67%
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 0.49% vs 35.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 148.22% vs 318.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 81.08% vs 462.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.67% vs 143.96% 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 SK Automation Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,447.56
0
2,447.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,447.56
0
2,447.56
Raw Material Cost
1,866.70
0
1,866.70
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
36.99
0
36.99
Selling and Distribution Expenses
101.82
0
101.82
Other Expenses
8.69
0.00
8.69
Total Expenditure (Excl Depreciation)
2,092.39
0
2,092.39
Operating Profit (PBDIT) excl Other Income
355.17
0.00
355.17
Other Income
47.92
0
47.92
Operating Profit (PBDIT)
444.12
0
444.12
Interest
36.99
0
36.99
Exceptional Items
-0.41
0
-0.41
Gross Profit (PBDT)
580.87
0
580.87
Depreciation
60.78
0
60.78
Profit Before Tax
345.94
0
345.94
Tax
31.97
0
31.97
Provisions and contingencies
0
0
0.00
Profit After Tax
223.02
0
223.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.02
0
223.02
Share in Profit of Associates
0
0
0.00
Minority Interest
90.99
0
90.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.02
0
314.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,957.50
0
1,957.50
Earnings per share (EPS)
1.78
0
1.78
Diluted Earnings per share
1.78
0
1.78
Operating Profit Margin (Excl OI)
13.70%
0%
0.00
13.70%
Gross Profit Margin
16.62%
0%
0.00
16.62%
PAT Margin
9.11%
0%
0.00
9.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 244.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.49% vs 35.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.22% vs 318.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.08% vs 462.85% in Dec 2023
Annual - Interest
Interest 3.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.67% vs 143.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.70%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
