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
384.98
429.63
317.67
322.47
270.45
223.19
192.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
384.98
429.63
317.67
322.47
270.45
223.19
192.65
Raw Material Cost
58.87
67.54
56.06
46.72
37.77
32.33
26.83
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
81.03
84.88
77.10
0.00
0.00
0.00
12.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.48
1.04
0.77
0.59
0.40
0.25
0.16
Selling and Distribution Expenses
13.34
17.68
15.35
12.96
9.90
10.27
10.65
Other Expenses
0.57
-1.20
-0.83
5.16
3.59
2.93
1.61
Total Expenditure (Excl Depreciation)
162.41
159.18
140.96
111.84
83.91
72.15
66.50
Operating Profit (PBDIT) excl Other Income
222.60000000000002
270.4
176.70000000000002
210.6
186.5
151
126.19999999999999
Other Income
80.40
95.69
82.90
110.89
71.25
41.00
27.25
Operating Profit (PBDIT)
321.32
389.98
274.66
337.79
269.86
203.25
166.50
Interest
3.48
1.04
0.77
0.59
0.40
0.25
0.16
Exceptional Items
-12.58
-26.12
-97.94
-6.47
9.36
0.00
0.00
Gross Profit (PBDT)
326.11
362.09
261.60
275.74
232.68
190.86
165.82
Depreciation
5.08
5.49
4.95
3.98
2.08
1.74
1.92
Profit Before Tax
300.18
357.32
171.00
326.74
276.75
201.26
164.42
Tax
37.68
46.82
17.52
45.05
37.83
18.23
21.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.94
310.72
153.55
281.70
238.92
183.03
142.52
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
303.94
310.72
153.55
281.70
238.92
183.03
142.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
-0.21
-0.07
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.96
310.50
153.48
281.70
238.92
183.03
142.52
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
3,612.34
3,432.27
3,167.73
3,105.39
2,885.79
975.07
838.33
Earnings per share (EPS)
1.19
1.21
0.6
1.1
0.93
0.71
0.56
Diluted Earnings per share
1.19
1.21
0.6
1.1
0.93
0.71
0.56
Operating Profit Margin (Excl OI)
61.26%
67.22%
58.81%
69.13%
72.67%
71.92%
71.28%
Gross Profit Margin
79.29%
84.45%
55.39%
102.56%
103.1%
90.96%
86.34%
PAT Margin
78.95%
72.32%
48.34%
87.36%
88.34%
82.01%
73.98%
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 -10.38% vs 35.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.09% vs 102.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.14% vs 53.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 250.00% vs 25.00% 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 Fortune Trend Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
384.98
0
384.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
384.98
0
384.98
Raw Material Cost
58.87
0
58.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81.03
0
81.03
Power Cost
0
0
0.00
Manufacturing Expenses
3.48
0
3.48
Selling and Distribution Expenses
13.34
0
13.34
Other Expenses
0.57
0.00
0.57
Total Expenditure (Excl Depreciation)
162.41
0
162.41
Operating Profit (PBDIT) excl Other Income
222.57
0.00
222.57
Other Income
80.40
0
80.40
Operating Profit (PBDIT)
321.32
0
321.32
Interest
3.48
0
3.48
Exceptional Items
-12.58
0
-12.58
Gross Profit (PBDT)
326.11
0
326.11
Depreciation
5.08
0
5.08
Profit Before Tax
300.18
0
300.18
Tax
37.68
0
37.68
Provisions and contingencies
0
0
0.00
Profit After Tax
303.94
0
303.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.94
0
303.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
303.96
0
303.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,612.34
0
3,612.34
Earnings per share (EPS)
1.19
0
1.19
Diluted Earnings per share
1.19
0
1.19
Operating Profit Margin (Excl OI)
61.26%
0%
0.00
61.26%
Gross Profit Margin
79.29%
0%
0.00
79.29%
PAT Margin
78.95%
0%
0.00
78.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.38% vs 35.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.09% vs 102.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.14% vs 53.44% in Dec 2023
Annual - Interest
Interest 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 250.00% vs 25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.26%
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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