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
591.10
508.28
485.28
296.77
1,564.88
2,820.38
598.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
591.10
508.28
485.28
296.77
1,564.88
2,820.38
598.19
Raw Material Cost
416.31
356.82
339.60
222.90
590.23
1,504.64
379.02
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
147.59
151.41
152.88
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
1.38
3.04
2.95
1.89
0.23
0.56
0.16
Selling and Distribution Expenses
100.76
110.15
108.01
129.97
187.73
250.42
160.43
Other Expenses
-9.78
-10.44
-9.31
7.14
12.40
10.01
7.13
Total Expenditure (Excl Depreciation)
568.21
517.03
510.29
426.19
902.16
1,855.74
610.89
Operating Profit (PBDIT) excl Other Income
22.9
-8.7
-25
-129.4
662.6999999999999
964.5999999999999
-12.7
Other Income
48.03
59.59
57.77
38.49
54.61
37.50
26.46
Operating Profit (PBDIT)
99.05
62.06
47.89
-191.98
791.86
1,036.39
29.73
Interest
1.38
3.04
2.95
1.89
0.23
0.56
0.16
Exceptional Items
13.62
14.12
1.97
-1.27
-49.97
1.31
0.59
Gross Profit (PBDT)
174.79
151.46
145.68
73.87
974.65
1,315.74
219.17
Depreciation
35.05
35.12
41.09
45.40
19.99
20.23
14.41
Profit Before Tax
76.24
38.02
5.83
-240.53
721.67
1,016.92
15.75
Tax
1.86
-7.28
-10.89
-38.56
94.55
145.50
-0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.75
49.32
19.25
-192.73
630.63
875.26
21.65
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
78.75
49.32
19.25
-192.73
630.63
875.26
21.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.00
-1.68
-2.58
-5.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.75
49.32
19.25
-192.73
628.95
872.68
16.61
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
2,197.74
2,120.29
2,063.05
2,271.16
2,370.54
1,902.65
1,008.95
Earnings per share (EPS)
0.46
0.29
0.11
-1.07
3.53
4.95
0.12
Diluted Earnings per share
0.46
0.29
0.11
-1.07
3.53
4.95
0.12
Operating Profit Margin (Excl OI)
2.7%
-6.43%
-10.5%
-92.96%
45.83%
34.7%
-1.86%
Gross Profit Margin
18.83%
14.39%
9.67%
-65.75%
47.39%
36.77%
5.04%
PAT Margin
13.32%
9.7%
3.97%
-64.94%
40.3%
31.03%
3.62%
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 16.29% vs 4.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.84% vs 156.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,940.00% vs 125.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -53.33% vs 0.00% 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 Genvict Technologies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
591.10
0
591.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
591.10
0
591.10
Raw Material Cost
416.31
0
416.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
147.59
0
147.59
Power Cost
0
0
0.00
Manufacturing Expenses
1.38
0
1.38
Selling and Distribution Expenses
100.76
0
100.76
Other Expenses
-9.78
0.00
-9.78
Total Expenditure (Excl Depreciation)
568.21
0
568.21
Operating Profit (PBDIT) excl Other Income
22.89
0.00
22.89
Other Income
48.03
0
48.03
Operating Profit (PBDIT)
99.05
0
99.05
Interest
1.38
0
1.38
Exceptional Items
13.62
0
13.62
Gross Profit (PBDT)
174.79
0
174.79
Depreciation
35.05
0
35.05
Profit Before Tax
76.24
0
76.24
Tax
1.86
0
1.86
Provisions and contingencies
0
0
0.00
Profit After Tax
78.75
0
78.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.75
0
78.75
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.75
0
78.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,197.74
0
2,197.74
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
2.70%
0%
0.00
2.70%
Gross Profit Margin
18.83%
0%
0.00
18.83%
PAT Margin
13.32%
0%
0.00
13.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.29% vs 4.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.84% vs 156.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,940.00% vs 125.25% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.33% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.70%
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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