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
4,561.71
3,508.29
2,906.85
2,215.39
1,694.15
1,329.14
1,061.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,561.71
3,508.29
2,906.85
2,215.39
1,694.15
1,329.14
1,061.72
Raw Material Cost
3,315.93
2,424.69
2,083.23
1,601.51
1,170.51
879.27
694.62
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
22.78
22.10
23.71
30.59
19.24
23.47
13.57
Selling and Distribution Expenses
425.45
413.11
345.40
223.68
210.23
196.86
195.72
Other Expenses
30.88
22.58
15.87
10.68
8.93
6.19
4.26
Total Expenditure (Excl Depreciation)
4,073.00
3,085.68
2,611.02
1,962.61
1,489.31
1,161.51
946.55
Operating Profit (PBDIT) excl Other Income
488.7
422.59999999999997
295.79999999999995
252.8
204.8
167.60000000000002
115.19999999999999
Other Income
73.65
66.65
68.35
27.11
35.59
41.42
36.22
Operating Profit (PBDIT)
667.12
573.97
423.27
304.94
245.79
214.34
144.43
Interest
22.78
22.10
23.71
30.59
19.24
23.47
13.57
Exceptional Items
-46.62
-74.63
-15.31
1.01
1.24
0.52
0.00
Gross Profit (PBDT)
1,245.78
1,083.60
823.62
613.88
523.64
449.86
367.10
Depreciation
86.79
75.77
64.45
56.09
25.15
14.74
9.06
Profit Before Tax
510.92
401.47
319.80
219.26
202.63
176.65
121.81
Tax
56.80
52.73
42.68
20.59
22.11
19.56
13.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.66
344.01
280.28
205.05
181.68
160.10
107.79
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
452.66
344.01
280.28
205.05
181.68
160.10
107.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.46
4.74
-3.17
-6.37
-1.16
-3.01
0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
454.12
348.75
277.12
198.68
180.52
157.09
108.50
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
2,915.89
2,486.07
2,117.21
1,856.99
1,404.04
1,243.78
1,077.07
Earnings per share (EPS)
0.47
0.36
0.23
0.22
0.2
0.18
0.12
Diluted Earnings per share
0.47
0.36
0.23
0.22
0.2
0.18
0.12
Operating Profit Margin (Excl OI)
11.11%
12.3%
9.99%
10.01%
10.92%
11.9%
9.34%
Gross Profit Margin
13.1%
13.6%
13.22%
12.43%
13.45%
14.4%
12.33%
PAT Margin
9.92%
9.81%
9.64%
9.26%
10.72%
12.05%
10.15%
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 30.03% vs 20.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.23% vs 25.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.99% vs 42.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.17% vs -6.75% 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 Envicool Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,561.71
0
4,561.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,561.71
0
4,561.71
Raw Material Cost
3,315.93
0
3,315.93
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
22.78
0
22.78
Selling and Distribution Expenses
425.45
0
425.45
Other Expenses
30.88
0.00
30.88
Total Expenditure (Excl Depreciation)
4,073.00
0
4,073.00
Operating Profit (PBDIT) excl Other Income
488.72
0.00
488.72
Other Income
73.65
0
73.65
Operating Profit (PBDIT)
667.12
0
667.12
Interest
22.78
0
22.78
Exceptional Items
-46.62
0
-46.62
Gross Profit (PBDT)
1,245.78
0
1,245.78
Depreciation
86.79
0
86.79
Profit Before Tax
510.92
0
510.92
Tax
56.80
0
56.80
Provisions and contingencies
0
0
0.00
Profit After Tax
452.66
0
452.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
452.66
0
452.66
Share in Profit of Associates
0
0
0.00
Minority Interest
1.46
0
1.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
454.12
0
454.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,915.89
0
2,915.89
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
11.11%
0%
0.00
11.11%
Gross Profit Margin
13.10%
0%
0.00
13.10%
PAT Margin
9.92%
0%
0.00
9.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 456.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.03% vs 20.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.23% vs 25.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.99% vs 42.94% in Dec 2023
Annual - Interest
Interest 2.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.17% vs -6.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.11%
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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