Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
48,605.45
34,474.98
43,277.99
38,369.76
26,015.97
17,171.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,605.45
34,474.98
43,277.99
38,369.76
26,015.97
17,171.72
Raw Material Cost
47,178.82
33,111.40
41,730.07
37,045.44
25,025.81
16,549.60
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
629.46
559.97
527.56
289.86
213.05
206.96
Selling and Distribution Expenses
389.83
483.93
488.40
434.59
325.03
291.11
Other Expenses
-55.18
-47.39
-43.08
-22.00
-16.45
-16.32
Total Expenditure (Excl Depreciation)
47,646.34
33,681.37
42,315.23
37,549.92
25,399.37
16,884.51
Operating Profit (PBDIT) excl Other Income
959.0999999999999
793.6
962.8
819.8000000000001
616.5999999999999
287.2
Other Income
50.98
36.50
78.48
61.29
103.86
50.90
Operating Profit (PBDIT)
925.04
831.03
985.85
681.98
604.71
308.30
Interest
629.46
559.97
527.56
289.86
213.05
206.96
Exceptional Items
13.60
1.77
17.88
7.10
-10.56
-4.83
Gross Profit (PBDT)
1,426.63
1,363.58
1,547.93
1,324.31
990.16
622.12
Depreciation
31.09
31.88
31.06
8.59
6.11
5.22
Profit Before Tax
278.09
240.95
445.11
390.63
374.99
91.30
Tax
47.77
9.56
53.34
57.77
57.07
16.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.05
236.63
400.59
336.75
319.32
85.90
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
237.05
236.63
400.59
336.75
319.32
85.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
237.05
236.63
400.59
336.75
319.32
85.90
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
5,242.44
5,056.01
2,767.78
2,412.20
2,115.26
1,842.31
Earnings per share (EPS)
0.31
0.31
0.53
0.44
0.42
0.11
Diluted Earnings per share
0.31
0.31
0.53
0.44
0.42
0.11
Operating Profit Margin (Excl OI)
1.73%
2.21%
2.02%
1.6%
1.9%
1.47%
Gross Profit Margin
0.64%
0.79%
1.1%
1.04%
1.46%
0.56%
PAT Margin
0.49%
0.69%
0.93%
0.88%
1.23%
0.5%
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 40.99% vs -20.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.17% vs -40.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.02% vs -12.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.41% vs 6.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen CECport Technologies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
48,605.45
0
48,605.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,605.45
0
48,605.45
Raw Material Cost
47,178.82
0
47,178.82
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
629.46
0
629.46
Selling and Distribution Expenses
389.83
0
389.83
Other Expenses
-55.18
0.00
-55.18
Total Expenditure (Excl Depreciation)
47,646.34
0
47,646.34
Operating Profit (PBDIT) excl Other Income
959.11
0.00
959.11
Other Income
50.98
0
50.98
Operating Profit (PBDIT)
925.04
0
925.04
Interest
629.46
0
629.46
Exceptional Items
13.60
0
13.60
Gross Profit (PBDT)
1,426.63
0
1,426.63
Depreciation
31.09
0
31.09
Profit Before Tax
278.09
0
278.09
Tax
47.77
0
47.77
Provisions and contingencies
0
0
0.00
Profit After Tax
237.05
0
237.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
237.05
0
237.05
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.05
0
237.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,242.44
0
5,242.44
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
1.73%
0%
0.00
1.73%
Gross Profit Margin
0.64%
0%
0.00
0.64%
PAT Margin
0.49%
0%
0.00
0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,860.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.99% vs -20.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.17% vs -40.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.02% vs -12.44% in Dec 2023
Annual - Interest
Interest 62.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.41% vs 6.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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