Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,810.94
1,441.40
1,076.08
1,118.90
922.42
643.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,810.94
1,441.40
1,076.08
1,118.90
922.42
643.41
Raw Material Cost
1,418.13
1,136.82
869.70
839.74
681.44
462.16
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
19.15
9.62
0.44
0.77
0.20
1.46
Selling and Distribution Expenses
40.58
31.67
30.12
29.25
14.73
10.37
Other Expenses
13.00
14.33
9.84
7.31
4.96
2.82
Total Expenditure (Excl Depreciation)
1,607.84
1,321.39
998.65
942.88
746.01
502.16
Operating Profit (PBDIT) excl Other Income
203.1
120
77.4
176
176.4
141.2
Other Income
139.51
164.93
53.52
58.90
39.57
9.32
Operating Profit (PBDIT)
315.29
276.12
144.00
235.95
217.67
150.89
Interest
19.15
9.62
0.44
0.77
0.20
1.46
Exceptional Items
30.31
1.55
13.09
0.27
0.02
0.08
Gross Profit (PBDT)
392.81
304.58
206.37
279.16
240.98
181.25
Depreciation
15.96
16.31
15.76
6.10
2.11
0.43
Profit Before Tax
310.49
251.74
140.90
229.36
215.38
149.08
Tax
10.34
0.08
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.10
251.69
140.90
229.36
215.38
149.08
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
300.10
251.69
140.90
229.36
215.38
149.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.03
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.15
251.66
140.90
229.36
215.38
149.08
Equity Capital
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
Reserves
3,990.49
3,763.21
3,545.61
872.55
670.26
214.06
Earnings per share (EPS)
2.49
2.1
1.17
1.91
1.79
1.24
Diluted Earnings per share
2.49
2.1
1.17
1.91
1.79
1.24
Operating Profit Margin (Excl OI)
8.83%
6.58%
6.94%
15.28%
19.08%
21.94%
Gross Profit Margin
18.03%
18.6%
14.56%
21.04%
23.58%
23.24%
PAT Margin
16.57%
17.46%
13.09%
20.5%
23.35%
23.17%
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 25.63% vs 33.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.27% vs 78.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.09% vs 22.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 2,300.00% 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 Bluetrum Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,810.94
0
1,810.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,810.94
0
1,810.94
Raw Material Cost
1,418.13
0
1,418.13
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
19.15
0
19.15
Selling and Distribution Expenses
40.58
0
40.58
Other Expenses
13.00
0.00
13.00
Total Expenditure (Excl Depreciation)
1,607.84
0
1,607.84
Operating Profit (PBDIT) excl Other Income
203.10
0.00
203.10
Other Income
139.51
0
139.51
Operating Profit (PBDIT)
315.29
0
315.29
Interest
19.15
0
19.15
Exceptional Items
30.31
0
30.31
Gross Profit (PBDT)
392.81
0
392.81
Depreciation
15.96
0
15.96
Profit Before Tax
310.49
0
310.49
Tax
10.34
0
10.34
Provisions and contingencies
0
0
0.00
Profit After Tax
300.10
0
300.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
300.10
0
300.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
0
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.15
0
300.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,990.49
0
3,990.49
Earnings per share (EPS)
2.49
0
2.49
Diluted Earnings per share
2.49
0
2.49
Operating Profit Margin (Excl OI)
8.83%
0%
0.00
8.83%
Gross Profit Margin
18.03%
0%
0.00
18.03%
PAT Margin
16.57%
0%
0.00
16.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 181.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.63% vs 33.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.27% vs 78.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.09% vs 22.87% in Dec 2023
Annual - Interest
Interest 1.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 2,300.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
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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