Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
677.79
630.62
646.42
694.21
576.27
518.49
527.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
677.79
630.62
646.42
694.21
576.27
518.49
527.97
Raw Material Cost
509.06
462.79
490.78
517.15
411.15
361.53
384.74
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
167.75
165.83
166.07
164.82
131.39
122.16
116.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.96
1.63
0.96
2.03
0.97
2.16
3.70
Selling and Distribution Expenses
97.38
92.97
97.27
94.33
73.59
75.61
68.69
Other Expenses
-12.60
-12.18
-12.15
-12.42
-10.09
-9.40
-9.08
Total Expenditure (Excl Depreciation)
651.14
601.44
633.56
654.15
516.23
467.50
483.11
Operating Profit (PBDIT) excl Other Income
26.6
29.2
12.9
40.099999999999994
60
51
44.900000000000006
Other Income
12.94
13.70
21.05
16.44
4.03
6.23
6.44
Operating Profit (PBDIT)
71.72
76.04
60.97
80.95
87.00
76.81
74.28
Interest
2.96
1.63
0.96
2.03
0.97
2.16
3.70
Exceptional Items
0.35
0.60
-0.48
0.00
0.00
-0.40
0.00
Gross Profit (PBDT)
168.73
167.84
155.64
177.06
165.12
156.96
143.23
Depreciation
30.48
32.71
28.75
24.89
23.23
20.42
23.13
Profit Before Tax
38.62
42.30
30.77
54.03
62.80
53.83
47.44
Tax
-0.51
2.08
-2.49
3.13
6.86
7.31
7.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.06
39.64
33.87
51.40
56.40
47.43
41.11
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
39.06
39.64
33.87
51.40
56.40
47.43
41.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.68
-0.68
-0.42
-0.50
-0.46
-0.91
-0.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.74
38.96
33.45
50.90
55.94
46.52
40.13
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
685.73
668.10
633.58
607.50
404.00
347.64
300.45
Earnings per share (EPS)
0.37
0.37
0.32
0.48
0.53
0.44
0.39
Diluted Earnings per share
0.37
0.37
0.32
0.48
0.53
0.44
0.39
Operating Profit Margin (Excl OI)
4.18%
4.7%
1.73%
5.71%
10.37%
9.67%
8.47%
Gross Profit Margin
10.2%
11.89%
9.21%
11.37%
14.93%
14.32%
13.37%
PAT Margin
5.76%
6.29%
5.24%
7.4%
9.79%
9.15%
7.79%
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 7.48% vs -2.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.79% vs 16.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.62% vs 56.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 87.50% vs 60.00% 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 King Brother Electronics Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
677.79
0
677.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
677.79
0
677.79
Raw Material Cost
509.06
0
509.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.75
0
167.75
Power Cost
0
0
0.00
Manufacturing Expenses
2.96
0
2.96
Selling and Distribution Expenses
97.38
0
97.38
Other Expenses
-12.60
0.00
-12.60
Total Expenditure (Excl Depreciation)
651.14
0
651.14
Operating Profit (PBDIT) excl Other Income
26.65
0.00
26.65
Other Income
12.94
0
12.94
Operating Profit (PBDIT)
71.72
0
71.72
Interest
2.96
0
2.96
Exceptional Items
0.35
0
0.35
Gross Profit (PBDT)
168.73
0
168.73
Depreciation
30.48
0
30.48
Profit Before Tax
38.62
0
38.62
Tax
-0.51
0
-0.51
Provisions and contingencies
0
0
0.00
Profit After Tax
39.06
0
39.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.06
0
39.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.68
0
0.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.74
0
39.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
685.73
0
685.73
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
4.18%
0%
0.00
4.18%
Gross Profit Margin
10.20%
0%
0.00
10.20%
PAT Margin
5.76%
0%
0.00
5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.48% vs -2.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.79% vs 16.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.62% vs 56.14% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.50% vs 60.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






