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
371.65
421.02
473.55
501.93
505.61
467.26
393.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.65
421.02
473.55
501.93
505.61
467.26
393.95
Raw Material Cost
248.68
322.41
317.63
327.65
348.64
323.02
256.74
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
63.47
61.69
240.49
241.36
209.39
207.57
178.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.60
16.31
4.36
4.09
1.16
4.15
3.80
Selling and Distribution Expenses
81.47
89.83
99.24
101.28
100.96
104.77
109.02
Other Expenses
-5.45
-5.04
-21.70
-21.02
-18.36
-18.36
-17.08
Total Expenditure (Excl Depreciation)
356.67
439.86
444.68
464.19
476.51
455.91
377.35
Operating Profit (PBDIT) excl Other Income
15
-18.799999999999997
28.900000000000002
37.7
29.1
11.299999999999999
16.599999999999998
Other Income
10.10
19.27
48.24
18.24
22.17
35.63
24.61
Operating Profit (PBDIT)
63.07
49.77
143.33
117.54
93.77
81.82
67.21
Interest
17.60
16.31
4.36
4.09
1.16
4.15
3.80
Exceptional Items
-2.82
45.00
3.30
0.00
0.45
0.72
2.11
Gross Profit (PBDT)
122.97
98.61
155.92
174.27
156.97
144.24
137.21
Depreciation
39.13
48.96
58.97
61.28
40.55
34.44
25.99
Profit Before Tax
3.51
29.50
83.31
52.16
52.52
43.96
39.52
Tax
0.85
2.79
8.51
4.40
5.34
6.11
5.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.40
23.68
73.14
44.51
43.87
36.62
34.63
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
2.40
23.68
73.14
44.51
43.87
36.62
34.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.52
3.07
1.78
3.08
3.18
0.63
-1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.92
26.75
74.92
47.58
47.05
37.25
33.03
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
605.16
611.89
600.92
534.85
503.54
469.62
443.27
Earnings per share (EPS)
0.02
0.16
0.5
0.3
0.3
0.25
0.24
Diluted Earnings per share
0.02
0.16
0.5
0.3
0.3
0.25
0.24
Operating Profit Margin (Excl OI)
3.72%
-4.38%
7.63%
7.57%
6.14%
2.52%
4.21%
Gross Profit Margin
11.47%
18.64%
30.04%
22.6%
18.41%
16.78%
16.63%
PAT Margin
0.65%
5.62%
15.44%
8.87%
8.68%
7.84%
8.79%
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 -11.73% vs -11.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -89.18% vs -64.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 73.77% vs -67.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.98% vs 270.45% 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 Institute of Building Research Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
371.65
0
371.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.65
0
371.65
Raw Material Cost
248.68
0
248.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.47
0
63.47
Power Cost
0
0
0.00
Manufacturing Expenses
17.60
0
17.60
Selling and Distribution Expenses
81.47
0
81.47
Other Expenses
-5.45
0.00
-5.45
Total Expenditure (Excl Depreciation)
356.67
0
356.67
Operating Profit (PBDIT) excl Other Income
14.98
0.00
14.98
Other Income
10.10
0
10.10
Operating Profit (PBDIT)
63.07
0
63.07
Interest
17.60
0
17.60
Exceptional Items
-2.82
0
-2.82
Gross Profit (PBDT)
122.97
0
122.97
Depreciation
39.13
0
39.13
Profit Before Tax
3.51
0
3.51
Tax
0.85
0
0.85
Provisions and contingencies
0
0
0.00
Profit After Tax
2.40
0
2.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.40
0
2.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.52
0
0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.92
0
2.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
605.16
0
605.16
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
3.72%
0%
0.00
3.72%
Gross Profit Margin
11.47%
0%
0.00
11.47%
PAT Margin
0.65%
0%
0.00
0.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.73% vs -11.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.18% vs -64.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.77% vs -67.93% in Dec 2023
Annual - Interest
Interest 1.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.98% vs 270.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
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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