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
2,572.08
2,055.40
2,165.46
2,292.31
1,895.04
1,441.81
879.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,572.08
2,055.40
2,165.46
2,292.31
1,895.04
1,441.81
879.55
Raw Material Cost
2,163.67
1,778.04
1,720.74
1,738.93
1,581.29
1,214.77
728.52
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
250.67
214.56
225.72
189.28
154.98
141.42
106.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.20
32.53
39.33
39.10
43.48
43.45
34.18
Selling and Distribution Expenses
120.73
99.80
69.75
100.34
78.93
53.41
49.10
Other Expenses
-11.14
-12.21
-14.16
-13.01
-11.38
-13.27
-9.20
Total Expenditure (Excl Depreciation)
2,460.91
2,002.81
1,913.96
1,937.60
1,744.83
1,320.34
826.04
Operating Profit (PBDIT) excl Other Income
111.19999999999999
52.599999999999994
251.5
354.7
150.2
121.5
53.5
Other Income
7.25
25.29
48.11
79.66
42.68
2.77
15.23
Operating Profit (PBDIT)
268.66
190.01
392.42
499.09
219.62
155.73
100.10
Interest
37.20
32.53
39.33
39.10
43.48
43.45
34.18
Exceptional Items
0.22
1.54
1.66
0.00
-1.16
0.00
0.00
Gross Profit (PBDT)
408.40
277.36
444.71
553.38
313.75
227.04
151.04
Depreciation
174.36
136.71
115.37
84.93
50.47
43.32
37.29
Profit Before Tax
57.32
22.32
239.38
375.07
124.51
68.97
28.62
Tax
-12.85
-20.62
27.01
21.31
5.82
18.79
1.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.09
42.80
206.42
337.52
116.82
51.25
27.70
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
68.09
42.80
206.42
337.52
116.82
51.25
27.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
0.14
5.95
16.24
1.87
-1.08
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.38
42.94
212.37
353.76
118.69
50.17
27.27
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
2,361.36
2,334.03
2,326.00
2,117.54
1,834.67
929.61
881.56
Earnings per share (EPS)
0.39
0.25
1.19
1.97
0.68
0.35
0.19
Diluted Earnings per share
0.39
0.25
1.19
1.97
0.68
0.35
0.19
Operating Profit Margin (Excl OI)
3.38%
1.36%
10.57%
14.59%
6.67%
7.6%
5.41%
Gross Profit Margin
9.01%
7.74%
16.38%
20.07%
9.23%
7.79%
7.49%
PAT Margin
2.65%
2.08%
9.53%
14.72%
6.16%
3.55%
3.15%
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 25.14% vs -5.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.44% vs -79.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.71% vs -52.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.46% vs -17.30% 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 Sunnypol Optoelectronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,572.08
0
2,572.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,572.08
0
2,572.08
Raw Material Cost
2,163.67
0
2,163.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
250.67
0
250.67
Power Cost
0
0
0.00
Manufacturing Expenses
37.20
0
37.20
Selling and Distribution Expenses
120.73
0
120.73
Other Expenses
-11.14
0.00
-11.14
Total Expenditure (Excl Depreciation)
2,460.91
0
2,460.91
Operating Profit (PBDIT) excl Other Income
111.17
0.00
111.17
Other Income
7.25
0
7.25
Operating Profit (PBDIT)
268.66
0
268.66
Interest
37.20
0
37.20
Exceptional Items
0.22
0
0.22
Gross Profit (PBDT)
408.40
0
408.40
Depreciation
174.36
0
174.36
Profit Before Tax
57.32
0
57.32
Tax
-12.85
0
-12.85
Provisions and contingencies
0
0
0.00
Profit After Tax
68.09
0
68.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.09
0
68.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.38
0
68.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,361.36
0
2,361.36
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
3.38%
0%
0.00
3.38%
Gross Profit Margin
9.01%
0%
0.00
9.01%
PAT Margin
2.65%
0%
0.00
2.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 257.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.14% vs -5.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.44% vs -79.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.71% vs -52.16% in Dec 2023
Annual - Interest
Interest 3.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.46% vs -17.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.38%
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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