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
65,731.23
92,054.22
91,352.12
95,080.84
64,119.39
55,918.50
56,941.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,731.23
92,054.22
91,352.12
95,080.84
64,119.39
55,918.50
56,941.67
Raw Material Cost
63,037.78
89,275.43
88,454.12
92,085.00
61,793.38
54,217.29
55,328.91
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
146.26
176.37
238.69
241.85
224.01
204.60
292.49
Selling and Distribution Expenses
1,739.44
1,635.39
1,722.06
1,626.93
1,200.13
1,091.77
964.83
Other Expenses
-11.20
-14.36
-21.98
-22.85
-21.31
-19.24
-28.15
Total Expenditure (Excl Depreciation)
64,811.48
90,943.58
90,195.07
93,725.27
63,004.41
55,321.29
56,304.69
Operating Profit (PBDIT) excl Other Income
919.8000000000001
1110.6
1157
1355.6
1115
597.2
637
Other Income
241.93
129.41
202.91
413.10
98.75
139.60
113.00
Operating Profit (PBDIT)
1,173.83
1,247.95
1,381.10
1,761.74
1,212.30
649.08
673.28
Interest
146.26
176.37
238.69
241.85
224.01
204.60
292.49
Exceptional Items
-33.36
-1.04
-62.19
-185.74
17.11
-5.81
-387.02
Gross Profit (PBDT)
2,693.45
2,778.79
2,898.00
2,995.84
2,326.02
1,701.21
1,612.77
Depreciation
116.56
114.47
101.69
83.60
21.15
17.55
19.35
Profit Before Tax
877.65
956.07
978.53
1,250.54
984.26
421.13
-25.58
Tax
219.19
175.13
170.21
226.43
186.06
74.05
44.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
581.49
655.28
730.20
922.09
700.47
343.68
-92.72
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
581.49
655.28
730.20
922.09
700.47
343.68
-92.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.13
100.29
74.69
111.88
97.74
-23.00
22.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
650.62
755.57
804.88
1,033.97
798.21
320.68
-69.89
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
6,117.32
5,964.44
5,923.97
5,780.72
5,414.31
4,954.61
4,927.76
Earnings per share (EPS)
0.47
0.53
0.59
0.74
0.57
0.28
-0.07
Diluted Earnings per share
0.47
0.53
0.59
0.74
0.57
0.28
-0.07
Operating Profit Margin (Excl OI)
1.24%
1.09%
1.18%
1.33%
1.7%
0.88%
0.95%
Gross Profit Margin
1.51%
1.16%
1.18%
1.4%
1.57%
0.78%
-0.01%
PAT Margin
0.88%
0.71%
0.8%
0.97%
1.09%
0.61%
-0.16%
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 -28.60% vs 0.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.90% vs -6.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.68% vs -5.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.06% vs -26.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Aisidi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
65,731.23
0
65,731.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,731.23
0
65,731.23
Raw Material Cost
63,037.78
0
63,037.78
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
146.26
0
146.26
Selling and Distribution Expenses
1,739.44
0
1,739.44
Other Expenses
-11.20
0.00
-11.20
Total Expenditure (Excl Depreciation)
64,811.48
0
64,811.48
Operating Profit (PBDIT) excl Other Income
919.75
0.00
919.75
Other Income
241.93
0
241.93
Operating Profit (PBDIT)
1,173.83
0
1,173.83
Interest
146.26
0
146.26
Exceptional Items
-33.36
0
-33.36
Gross Profit (PBDT)
2,693.45
0
2,693.45
Depreciation
116.56
0
116.56
Profit Before Tax
877.65
0
877.65
Tax
219.19
0
219.19
Provisions and contingencies
0
0
0.00
Profit After Tax
581.49
0
581.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
581.49
0
581.49
Share in Profit of Associates
0
0
0.00
Minority Interest
69.13
0
69.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
650.62
0
650.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,117.32
0
6,117.32
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
1.24%
0%
0.00
1.24%
Gross Profit Margin
1.51%
0%
0.00
1.51%
PAT Margin
0.88%
0%
0.00
0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,573.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.60% vs 0.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.90% vs -6.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.68% vs -5.07% in Dec 2023
Annual - Interest
Interest 14.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.06% vs -26.10% 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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