Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
879.12
780.67
779.66
705.32
569.64
402.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
879.12
780.67
779.66
705.32
569.64
402.53
Raw Material Cost
608.44
514.30
469.98
415.41
324.39
229.22
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
337.64
295.96
249.88
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.95
1.93
1.13
1.32
0.60
1.01
Selling and Distribution Expenses
105.50
97.70
84.36
73.67
64.44
53.58
Other Expenses
-23.48
-20.11
-17.78
5.36
4.25
3.94
Total Expenditure (Excl Depreciation)
817.74
708.75
627.56
543.97
431.91
323.16
Operating Profit (PBDIT) excl Other Income
61.4
71.9
152.10000000000002
161.4
137.7
79.4
Other Income
20.53
26.38
14.91
5.43
5.92
7.84
Operating Profit (PBDIT)
137.58
141.71
198.63
172.47
145.55
89.49
Interest
0.95
1.93
1.13
1.32
0.60
1.01
Exceptional Items
11.61
10.30
5.43
2.05
2.58
0.89
Gross Profit (PBDT)
270.68
266.37
309.67
289.92
245.25
173.32
Depreciation
53.67
41.28
32.99
5.94
3.89
3.17
Profit Before Tax
94.57
108.80
169.94
167.27
143.64
86.20
Tax
12.34
10.43
17.70
18.11
17.36
9.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.58
98.84
152.24
149.16
127.15
79.91
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
88.58
98.84
152.24
149.16
127.15
79.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.35
-0.47
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
82.23
98.37
152.24
149.16
127.15
79.91
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
2,182.72
2,176.98
2,090.21
743.96
587.78
368.43
Earnings per share (EPS)
0.42
0.47
0.72
0.71
0.61
0.38
Diluted Earnings per share
0.42
0.47
0.72
0.71
0.61
0.38
Operating Profit Margin (Excl OI)
7.21%
9.48%
19.33%
22.84%
23.83%
19.5%
Gross Profit Margin
16.86%
19.22%
26.03%
24.56%
25.9%
22.2%
PAT Margin
10.08%
12.66%
19.53%
21.15%
22.32%
19.85%
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 12.60% vs 0.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.46% vs -35.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.56% vs -37.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -47.37% vs 72.73% 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 Edadoc Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
879.12
0
879.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
879.12
0
879.12
Raw Material Cost
608.44
0
608.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
337.64
0
337.64
Power Cost
0
0
0.00
Manufacturing Expenses
0.95
0
0.95
Selling and Distribution Expenses
105.50
0
105.50
Other Expenses
-23.48
0.00
-23.48
Total Expenditure (Excl Depreciation)
817.74
0
817.74
Operating Profit (PBDIT) excl Other Income
61.38
0.00
61.38
Other Income
20.53
0
20.53
Operating Profit (PBDIT)
137.58
0
137.58
Interest
0.95
0
0.95
Exceptional Items
11.61
0
11.61
Gross Profit (PBDT)
270.68
0
270.68
Depreciation
53.67
0
53.67
Profit Before Tax
94.57
0
94.57
Tax
12.34
0
12.34
Provisions and contingencies
0
0
0.00
Profit After Tax
88.58
0
88.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.58
0
88.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.35
0
-6.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.23
0
82.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,182.72
0
2,182.72
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
7.21%
0%
0.00
7.21%
Gross Profit Margin
16.86%
0%
0.00
16.86%
PAT Margin
10.08%
0%
0.00
10.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.60% vs 0.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.46% vs -35.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.56% vs -37.23% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.37% vs 72.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
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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