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
7,392.66
4,647.60
3,141.26
2,950.12
2,243.16
1,550.32
1,174.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,392.66
4,647.60
3,141.26
2,950.12
2,243.16
1,550.32
1,174.04
Raw Material Cost
6,176.42
4,066.48
2,826.11
2,635.47
1,998.85
1,331.23
1,016.56
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
303.85
224.13
197.13
213.71
153.76
100.30
94.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.08
27.08
26.47
17.90
19.53
13.17
7.26
Selling and Distribution Expenses
166.95
94.94
70.23
81.40
46.80
42.21
40.48
Other Expenses
-13.96
-10.90
-13.27
-13.52
-10.60
-5.87
-5.69
Total Expenditure (Excl Depreciation)
6,562.73
4,303.64
2,987.25
2,813.26
2,112.92
1,428.16
1,102.12
Operating Profit (PBDIT) excl Other Income
829.9
344
154
136.9
130.2
122.2
71.9
Other Income
73.52
35.10
47.01
21.45
17.26
15.55
17.26
Operating Profit (PBDIT)
1,013.38
455.20
257.36
203.81
161.24
148.64
105.37
Interest
55.08
27.08
26.47
17.90
19.53
13.17
7.26
Exceptional Items
-40.84
-11.72
-9.83
-1.58
-2.12
-2.61
-1.34
Gross Profit (PBDT)
1,216.24
581.12
315.15
314.65
244.31
219.08
157.48
Depreciation
123.61
92.62
78.46
54.91
30.74
25.99
22.41
Profit Before Tax
793.84
323.79
142.60
129.42
108.84
106.87
74.37
Tax
98.25
30.56
9.20
5.60
8.61
11.59
6.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
691.78
287.29
130.91
126.27
100.24
95.28
67.92
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
691.78
287.29
130.91
126.27
100.24
95.28
67.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.70
-1.15
-0.02
-2.45
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
687.09
286.14
130.89
123.82
100.24
95.28
67.92
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
3,213.17
2,425.13
1,425.31
1,293.52
1,174.79
640.72
545.44
Earnings per share (EPS)
2.02
0.88
0.45
0.44
0.35
0.33
0.23
Diluted Earnings per share
2.02
0.88
0.45
0.44
0.35
0.33
0.23
Operating Profit Margin (Excl OI)
11.04%
7.05%
4.2%
4.32%
5.05%
6.91%
5.6%
Gross Profit Margin
12.41%
8.96%
7.04%
6.25%
6.22%
8.57%
8.24%
PAT Margin
9.36%
6.18%
4.17%
4.28%
4.47%
6.15%
5.78%
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 59.06% vs 47.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 140.16% vs 118.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 123.73% vs 99.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 103.32% vs 2.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sharetronic Data Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,392.66
0
7,392.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,392.66
0
7,392.66
Raw Material Cost
6,176.42
0
6,176.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
303.85
0
303.85
Power Cost
0
0
0.00
Manufacturing Expenses
55.08
0
55.08
Selling and Distribution Expenses
166.95
0
166.95
Other Expenses
-13.96
0.00
-13.96
Total Expenditure (Excl Depreciation)
6,562.73
0
6,562.73
Operating Profit (PBDIT) excl Other Income
829.93
0.00
829.93
Other Income
73.52
0
73.52
Operating Profit (PBDIT)
1,013.38
0
1,013.38
Interest
55.08
0
55.08
Exceptional Items
-40.84
0
-40.84
Gross Profit (PBDT)
1,216.24
0
1,216.24
Depreciation
123.61
0
123.61
Profit Before Tax
793.84
0
793.84
Tax
98.25
0
98.25
Provisions and contingencies
0
0
0.00
Profit After Tax
691.78
0
691.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
691.78
0
691.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.70
0
-4.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
687.09
0
687.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,213.17
0
3,213.17
Earnings per share (EPS)
2.02
0
2.02
Diluted Earnings per share
2.02
0
2.02
Operating Profit Margin (Excl OI)
11.04%
0%
0.00
11.04%
Gross Profit Margin
12.41%
0%
0.00
12.41%
PAT Margin
9.36%
0%
0.00
9.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 739.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.06% vs 47.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.16% vs 118.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.73% vs 99.76% in Dec 2023
Annual - Interest
Interest 5.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.32% vs 2.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.04%
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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