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
3,552.78
2,694.33
2,815.88
2,759.82
2,696.31
14,134.79
12,893.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,552.78
2,694.33
2,815.88
2,759.82
2,696.31
14,134.79
12,893.61
Raw Material Cost
3,167.73
2,357.20
2,478.05
2,378.44
2,361.59
13,873.43
12,693.16
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
56.98
61.51
42.80
51.97
221.78
147.13
111.95
Selling and Distribution Expenses
154.50
140.12
164.99
134.79
119.94
76.24
52.17
Other Expenses
-4.78
-5.38
-3.25
-4.35
-21.42
-14.01
-11.20
Total Expenditure (Excl Depreciation)
3,331.47
2,504.98
2,653.37
2,521.65
2,489.07
13,956.67
12,745.32
Operating Profit (PBDIT) excl Other Income
221.29999999999998
189.3
162.5
238.2
207.2
178.1
148.3
Other Income
80.70
102.44
104.45
108.48
256.24
166.49
132.29
Operating Profit (PBDIT)
365.23
347.08
319.68
389.65
480.74
360.19
285.90
Interest
56.98
61.51
42.80
51.97
221.78
147.13
111.95
Exceptional Items
-0.75
-19.92
-32.28
3.35
-7.43
-5.42
-4.46
Gross Profit (PBDT)
385.05
337.13
337.83
381.38
334.72
261.36
200.45
Depreciation
63.93
55.63
51.81
42.31
16.86
16.31
6.47
Profit Before Tax
243.57
210.03
192.78
298.73
234.66
191.34
163.01
Tax
43.02
36.84
32.50
49.55
39.29
34.72
26.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.50
158.93
154.66
236.58
196.87
152.96
134.73
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
191.50
158.93
154.66
236.58
196.87
152.96
134.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.78
16.99
13.17
16.63
7.80
5.32
1.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.28
175.92
167.82
253.21
204.66
158.28
136.36
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
2,385.90
2,210.80
2,067.60
1,951.02
1,743.59
1,592.96
1,427.56
Earnings per share (EPS)
0.51
0.42
0.41
0.63
0.52
0.4
0.36
Diluted Earnings per share
0.51
0.42
0.41
0.63
0.52
0.4
0.36
Operating Profit Margin (Excl OI)
6.21%
7.02%
5.8%
8.65%
7.7%
1.25%
1.14%
Gross Profit Margin
8.66%
9.86%
8.69%
12.36%
9.33%
1.47%
1.31%
PAT Margin
5.39%
5.9%
5.49%
8.57%
7.3%
1.08%
1.04%
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 31.86% vs -4.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.28% vs 4.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.31% vs 13.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.32% vs 43.69% 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 Easttop Supply Chain Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,552.78
0
3,552.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,552.78
0
3,552.78
Raw Material Cost
3,167.73
0
3,167.73
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
56.98
0
56.98
Selling and Distribution Expenses
154.50
0
154.50
Other Expenses
-4.78
0.00
-4.78
Total Expenditure (Excl Depreciation)
3,331.47
0
3,331.47
Operating Profit (PBDIT) excl Other Income
221.32
0.00
221.32
Other Income
80.70
0
80.70
Operating Profit (PBDIT)
365.23
0
365.23
Interest
56.98
0
56.98
Exceptional Items
-0.75
0
-0.75
Gross Profit (PBDT)
385.05
0
385.05
Depreciation
63.93
0
63.93
Profit Before Tax
243.57
0
243.57
Tax
43.02
0
43.02
Provisions and contingencies
0
0
0.00
Profit After Tax
191.50
0
191.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
191.50
0
191.50
Share in Profit of Associates
0
0
0.00
Minority Interest
14.78
0
14.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.28
0
206.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,385.90
0
2,385.90
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
6.21%
0%
0.00
6.21%
Gross Profit Margin
8.66%
0%
0.00
8.66%
PAT Margin
5.39%
0%
0.00
5.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 355.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.86% vs -4.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.28% vs 4.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.31% vs 13.66% in Dec 2023
Annual - Interest
Interest 5.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.32% vs 43.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.21%
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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