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
10,434.08
8,936.88
8,815.70
7,737.98
5,538.49
4,070.52
3,384.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,434.08
8,936.88
8,815.70
7,737.98
5,538.49
4,070.52
3,384.94
Raw Material Cost
8,266.25
7,158.09
7,221.69
6,201.73
4,267.62
3,245.51
2,762.18
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.70
40.32
38.23
27.83
85.93
56.94
33.20
Selling and Distribution Expenses
758.61
703.84
634.12
530.58
289.60
293.45
222.81
Other Expenses
62.35
53.54
46.17
35.43
18.37
16.37
12.33
Total Expenditure (Excl Depreciation)
9,699.07
8,437.68
8,355.75
7,114.44
4,826.83
3,759.56
3,141.51
Operating Profit (PBDIT) excl Other Income
735
499.20000000000005
460
623.5
711.7
311
243.4
Other Income
140.81
97.81
193.91
35.63
193.09
71.39
71.04
Operating Profit (PBDIT)
1,265.53
928.08
885.00
780.30
995.95
467.90
393.24
Interest
50.70
40.32
38.23
27.83
85.93
56.94
33.20
Exceptional Items
-9.19
12.54
87.82
85.67
-140.09
84.90
-9.87
Gross Profit (PBDT)
2,167.83
1,778.79
1,594.02
1,536.25
1,270.87
825.01
622.76
Depreciation
432.02
372.74
298.75
215.02
150.09
104.75
78.42
Profit Before Tax
773.61
527.56
635.85
623.12
619.84
391.11
271.75
Tax
102.94
16.74
51.08
48.13
72.90
52.65
34.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
671.44
515.51
583.00
564.96
532.16
330.83
222.19
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
671.44
515.51
583.00
564.96
532.16
330.83
222.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.44
-3.57
-0.80
7.15
14.42
9.81
14.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
671.88
511.95
582.20
572.11
546.58
340.64
236.76
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
6,672.33
6,284.92
5,729.23
5,028.32
3,457.26
2,510.38
2,174.11
Earnings per share (EPS)
0.56
0.41
0.46
0.47
0.51
0.32
0.22
Diluted Earnings per share
0.56
0.41
0.46
0.47
0.51
0.32
0.22
Operating Profit Margin (Excl OI)
6.64%
5.12%
4.45%
6.84%
11.79%
7.17%
7.2%
Gross Profit Margin
11.55%
10.07%
10.6%
10.83%
13.9%
12.18%
10.34%
PAT Margin
6.44%
5.77%
6.61%
7.3%
9.61%
8.13%
6.56%
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 16.75% vs 1.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.26% vs -12.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.46% vs 20.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.81% vs 5.50% 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 Topband Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,434.08
0
10,434.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,434.08
0
10,434.08
Raw Material Cost
8,266.25
0
8,266.25
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
50.70
0
50.70
Selling and Distribution Expenses
758.61
0
758.61
Other Expenses
62.35
0.00
62.35
Total Expenditure (Excl Depreciation)
9,699.07
0
9,699.07
Operating Profit (PBDIT) excl Other Income
735.00
0.00
735.00
Other Income
140.81
0
140.81
Operating Profit (PBDIT)
1,265.53
0
1,265.53
Interest
50.70
0
50.70
Exceptional Items
-9.19
0
-9.19
Gross Profit (PBDT)
2,167.83
0
2,167.83
Depreciation
432.02
0
432.02
Profit Before Tax
773.61
0
773.61
Tax
102.94
0
102.94
Provisions and contingencies
0
0
0.00
Profit After Tax
671.44
0
671.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
671.44
0
671.44
Share in Profit of Associates
0
0
0.00
Minority Interest
0.44
0
0.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.88
0
671.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,672.33
0
6,672.33
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
6.64%
0%
0.00
6.64%
Gross Profit Margin
11.55%
0%
0.00
11.55%
PAT Margin
6.44%
0%
0.00
6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,043.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.75% vs 1.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.26% vs -12.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.46% vs 20.14% in Dec 2023
Annual - Interest
Interest 5.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.81% vs 5.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.64%
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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