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
2,425.61
2,838.38
3,224.99
2,144.48
2,001.90
1,854.94
1,909.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,425.61
2,838.38
3,224.99
2,144.48
2,001.90
1,854.94
1,909.78
Raw Material Cost
1,594.69
1,928.50
2,103.34
1,446.21
1,216.91
1,104.35
1,121.04
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
368.05
330.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.95
21.19
17.68
12.32
3.89
4.45
1.73
Selling and Distribution Expenses
289.91
348.66
336.40
232.55
186.40
210.81
190.72
Other Expenses
26.64
34.41
37.56
35.17
22.24
-14.21
-10.41
Total Expenditure (Excl Depreciation)
2,170.92
2,642.41
2,833.02
2,042.74
1,629.63
1,545.56
1,539.61
Operating Profit (PBDIT) excl Other Income
254.7
196
392
101.7
372.29999999999995
309.40000000000003
370.20000000000005
Other Income
64.68
117.34
97.61
77.44
51.86
42.82
47.06
Operating Profit (PBDIT)
323.98
347.96
533.75
171.40
399.48
372.10
411.74
Interest
19.95
21.19
17.68
12.32
3.89
4.45
1.73
Exceptional Items
-4.48
10.88
-1.76
3.47
10.03
0.31
-0.05
Gross Profit (PBDT)
830.92
909.89
1,121.65
698.28
784.99
750.59
788.74
Depreciation
96.32
83.87
82.14
57.77
39.61
29.52
23.11
Profit Before Tax
203.23
253.77
432.16
104.78
366.02
338.44
386.85
Tax
20.50
27.82
48.10
9.35
18.74
36.79
41.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.38
173.59
313.05
35.04
293.16
261.70
296.17
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
139.38
173.59
313.05
35.04
293.16
261.70
296.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.48
52.04
70.72
59.62
54.05
39.96
49.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.85
225.63
383.77
94.66
347.21
301.66
345.23
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
2,906.69
2,868.15
2,790.72
2,472.55
2,535.34
2,331.59
1,615.95
Earnings per share (EPS)
0.33
0.42
0.76
0.09
0.71
0.64
0.72
Diluted Earnings per share
0.33
0.42
0.76
0.09
0.71
0.64
0.72
Operating Profit Margin (Excl OI)
6.72%
5.17%
10.98%
1.69%
15.39%
16.16%
17.89%
Gross Profit Margin
12.35%
11.9%
15.95%
7.58%
20.26%
19.84%
21.47%
PAT Margin
5.75%
6.12%
9.71%
1.63%
14.64%
14.11%
15.51%
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 -14.54% vs -11.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.93% vs -41.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.45% vs -47.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.66% vs 19.77% 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 Colibri Technologies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,425.61
0
2,425.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,425.61
0
2,425.61
Raw Material Cost
1,594.69
0
1,594.69
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
19.95
0
19.95
Selling and Distribution Expenses
289.91
0
289.91
Other Expenses
26.64
0.00
26.64
Total Expenditure (Excl Depreciation)
2,170.92
0
2,170.92
Operating Profit (PBDIT) excl Other Income
254.69
0.00
254.69
Other Income
64.68
0
64.68
Operating Profit (PBDIT)
323.98
0
323.98
Interest
19.95
0
19.95
Exceptional Items
-4.48
0
-4.48
Gross Profit (PBDT)
830.92
0
830.92
Depreciation
96.32
0
96.32
Profit Before Tax
203.23
0
203.23
Tax
20.50
0
20.50
Provisions and contingencies
0
0
0.00
Profit After Tax
139.38
0
139.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.38
0
139.38
Share in Profit of Associates
0
0
0.00
Minority Interest
43.48
0
43.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.85
0
182.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,906.69
0
2,906.69
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
12.35%
0%
0.00
12.35%
PAT Margin
5.75%
0%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 242.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.54% vs -11.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.93% vs -41.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.45% vs -47.12% in Dec 2023
Annual - Interest
Interest 2.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.66% vs 19.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
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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