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
8,682.39
7,496.74
8,551.68
7,539.03
6,345.78
5,104.14
4,668.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,682.39
7,496.74
8,551.68
7,539.03
6,345.78
5,104.14
4,668.11
Raw Material Cost
7,069.63
5,999.53
6,808.32
6,219.22
4,524.09
3,274.17
3,021.90
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
0.00
0.00
0.00
0.00
0.00
0.00
751.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.40
45.90
75.12
45.17
82.46
63.62
21.74
Selling and Distribution Expenses
409.69
362.60
373.28
252.78
369.81
315.04
193.00
Other Expenses
53.79
55.30
52.25
54.11
47.20
32.30
-51.66
Total Expenditure (Excl Depreciation)
8,104.62
6,961.04
7,779.20
7,058.28
5,448.38
3,975.81
3,471.76
Operating Profit (PBDIT) excl Other Income
577.8
535.7
772.5
480.79999999999995
897.4
1128.3
1196.3
Other Income
311.46
75.70
127.71
182.15
333.36
112.43
-11.35
Operating Profit (PBDIT)
1,638.30
1,297.90
1,390.83
1,117.54
1,551.86
1,458.72
1,262.86
Interest
87.40
45.90
75.12
45.17
82.46
63.62
21.74
Exceptional Items
-22.20
19.93
12.98
-19.79
-34.83
4.88
-1.65
Gross Profit (PBDT)
1,612.75
1,497.21
1,743.36
1,319.82
1,821.69
1,829.97
1,646.21
Depreciation
791.07
693.59
649.89
572.84
356.46
238.80
118.48
Profit Before Tax
737.63
578.33
678.80
479.74
1,078.10
1,161.18
1,120.98
Tax
72.76
49.08
23.91
-32.04
114.97
143.57
138.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
661.61
521.40
648.89
505.10
972.41
1,019.89
987.80
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
661.61
521.40
648.89
505.10
972.41
1,019.89
987.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.66
2.99
8.51
14.97
1.49
7.18
2.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
654.95
524.39
657.40
520.06
973.89
1,027.07
989.90
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
7,309.00
7,029.59
6,584.04
5,975.43
5,524.27
4,481.57
3,682.05
Earnings per share (EPS)
0.69
0.54
0.67
0.52
1.0
1.06
1.03
Diluted Earnings per share
0.69
0.54
0.67
0.52
1.0
1.06
1.03
Operating Profit Margin (Excl OI)
6.17%
7.05%
7.17%
4.81%
13.58%
21.7%
24.76%
Gross Profit Margin
17.61%
16.97%
15.54%
13.96%
22.61%
27.43%
26.55%
PAT Margin
7.62%
6.96%
7.59%
6.7%
15.32%
19.98%
21.16%
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 15.82% vs -12.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.89% vs -20.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.56% vs -3.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 90.41% vs -38.88% 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 Sunway Communication Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,682.39
0
8,682.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,682.39
0
8,682.39
Raw Material Cost
7,069.63
0
7,069.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
87.40
0
87.40
Selling and Distribution Expenses
409.69
0
409.69
Other Expenses
53.79
0.00
53.79
Total Expenditure (Excl Depreciation)
8,104.62
0
8,104.62
Operating Profit (PBDIT) excl Other Income
577.77
0.00
577.77
Other Income
311.46
0
311.46
Operating Profit (PBDIT)
1,638.30
0
1,638.30
Interest
87.40
0
87.40
Exceptional Items
-22.20
0
-22.20
Gross Profit (PBDT)
1,612.75
0
1,612.75
Depreciation
791.07
0
791.07
Profit Before Tax
737.63
0
737.63
Tax
72.76
0
72.76
Provisions and contingencies
0
0
0.00
Profit After Tax
661.61
0
661.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
661.61
0
661.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.66
0
-6.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
654.95
0
654.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,309.00
0
7,309.00
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
6.17%
0%
0.00
6.17%
Gross Profit Margin
17.61%
0%
0.00
17.61%
PAT Margin
7.62%
0%
0.00
7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 868.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.82% vs -12.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.89% vs -20.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.56% vs -3.24% in Dec 2023
Annual - Interest
Interest 8.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.41% vs -38.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.17%
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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