Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
776.29
398.09
405.22
500.05
396.90
247.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
776.29
398.09
405.22
500.05
396.90
247.95
Raw Material Cost
608.08
299.86
258.12
275.11
209.17
132.84
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
9.00
4.84
4.14
2.71
1.04
0.67
Selling and Distribution Expenses
95.41
72.96
46.62
42.93
35.51
14.38
Other Expenses
4.63
6.05
4.46
3.98
2.47
1.28
Total Expenditure (Excl Depreciation)
758.82
438.17
353.50
360.58
270.39
160.67
Operating Profit (PBDIT) excl Other Income
17.5
-40.099999999999994
51.7
139.5
126.5
87.30000000000001
Other Income
13.52
29.26
31.28
13.31
8.00
3.58
Operating Profit (PBDIT)
46.47
2.55
93.91
160.43
134.88
89.50
Interest
9.00
4.84
4.14
2.71
1.04
0.67
Exceptional Items
0.42
-0.49
-0.22
0.00
0.00
0.00
Gross Profit (PBDT)
168.21
98.23
147.10
224.94
187.73
115.11
Depreciation
23.28
18.75
12.34
10.27
1.37
0.83
Profit Before Tax
14.61
-21.53
77.21
147.46
132.47
88.00
Tax
-3.97
-10.97
5.33
17.20
17.46
11.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.38
-9.64
72.02
130.26
115.01
76.31
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.38
-9.64
72.02
130.26
115.01
76.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.59
-1.57
-0.14
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.79
-11.22
71.88
130.26
115.01
76.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
Reserves
992.81
1,004.06
1,032.01
398.47
268.16
117.15
Earnings per share (EPS)
0.17
-0.09
0.7
1.27
1.12
0.74
Diluted Earnings per share
0.17
-0.09
0.7
1.27
1.12
0.74
Operating Profit Margin (Excl OI)
1.24%
-11.42%
12.41%
27.37%
31.62%
34.32%
Gross Profit Margin
4.88%
-0.7%
22.1%
31.54%
33.72%
35.83%
PAT Margin
2.24%
-2.42%
17.77%
26.05%
28.98%
30.78%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 95.00% vs -1.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 241.07% vs -115.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 223.22% vs -142.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 87.50% vs 17.07% 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 Smart Control Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
776.29
0
776.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
776.29
0
776.29
Raw Material Cost
608.08
0
608.08
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
9.00
0
9.00
Selling and Distribution Expenses
95.41
0
95.41
Other Expenses
4.63
0.00
4.63
Total Expenditure (Excl Depreciation)
758.82
0
758.82
Operating Profit (PBDIT) excl Other Income
17.47
0.00
17.47
Other Income
13.52
0
13.52
Operating Profit (PBDIT)
46.47
0
46.47
Interest
9.00
0
9.00
Exceptional Items
0.42
0
0.42
Gross Profit (PBDT)
168.21
0
168.21
Depreciation
23.28
0
23.28
Profit Before Tax
14.61
0
14.61
Tax
-3.97
0
-3.97
Provisions and contingencies
0
0
0.00
Profit After Tax
17.38
0
17.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.38
0
17.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.59
0
-1.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.79
0
15.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
992.81
0
992.81
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
1.24%
0%
0.00
1.24%
Gross Profit Margin
4.88%
0%
0.00
4.88%
PAT Margin
2.24%
0%
0.00
2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.00% vs -1.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 241.07% vs -115.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 223.22% vs -142.65% in Dec 2023
Annual - Interest
Interest 0.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.50% vs 17.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.24%
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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