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
851.16
765.26
929.17
930.55
859.32
709.45
513.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
851.16
765.26
929.17
930.55
859.32
709.45
513.35
Raw Material Cost
628.67
578.12
691.11
624.43
582.36
468.16
340.25
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
340.22
350.49
349.89
363.10
319.62
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.56
1.61
1.60
2.07
0.32
0.13
0.10
Selling and Distribution Expenses
142.63
228.44
272.15
171.07
142.30
130.43
95.41
Other Expenses
-30.55
-31.65
-31.73
-32.64
-28.13
2.84
2.39
Total Expenditure (Excl Depreciation)
807.59
842.19
997.44
834.28
763.27
627.14
459.63
Operating Profit (PBDIT) excl Other Income
43.6
-76.9
-68.3
96.30000000000001
96
82.30000000000001
53.7
Other Income
8.36
22.65
15.37
16.86
4.74
-11.11
3.89
Operating Profit (PBDIT)
84.32
1.87
46.99
215.49
190.46
104.94
77.43
Interest
1.56
1.61
1.60
2.07
0.32
0.13
0.10
Exceptional Items
0.20
4.22
0.00
0.00
0.00
5.59
0.00
Gross Profit (PBDT)
222.50
187.14
238.06
306.13
276.96
241.29
173.10
Depreciation
32.42
54.71
96.99
102.08
89.11
33.47
19.83
Profit Before Tax
50.53
-50.24
-51.60
111.34
101.04
76.92
57.50
Tax
-0.55
-15.66
-16.81
12.42
11.78
9.02
8.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.83
-29.66
-29.31
106.14
93.46
70.58
51.61
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
52.83
-29.66
-29.31
106.14
93.46
70.58
51.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.83
-29.63
-29.31
106.14
93.46
70.58
51.61
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
893.67
840.84
870.50
942.31
661.38
561.95
506.00
Earnings per share (EPS)
0.24
-0.13
-0.13
0.48
0.42
0.32
0.23
Diluted Earnings per share
0.24
-0.13
-0.13
0.48
0.42
0.32
0.23
Operating Profit Margin (Excl OI)
5.12%
-9.86%
-7.03%
10.37%
11.24%
11.64%
10.46%
Gross Profit Margin
9.75%
0.58%
4.88%
22.93%
22.13%
15.56%
15.06%
PAT Margin
6.21%
-3.88%
-3.15%
11.41%
10.88%
9.95%
10.05%
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 11.22% vs -17.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 278.38% vs -1.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 465.38% vs -165.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% 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 Water Planning & Design Institute Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
851.16
0
851.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
851.16
0
851.16
Raw Material Cost
628.67
0
628.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
340.22
0
340.22
Power Cost
0
0
0.00
Manufacturing Expenses
1.56
0
1.56
Selling and Distribution Expenses
142.63
0
142.63
Other Expenses
-30.55
0.00
-30.55
Total Expenditure (Excl Depreciation)
807.59
0
807.59
Operating Profit (PBDIT) excl Other Income
43.58
0.00
43.58
Other Income
8.36
0
8.36
Operating Profit (PBDIT)
84.32
0
84.32
Interest
1.56
0
1.56
Exceptional Items
0.20
0
0.20
Gross Profit (PBDT)
222.50
0
222.50
Depreciation
32.42
0
32.42
Profit Before Tax
50.53
0
50.53
Tax
-0.55
0
-0.55
Provisions and contingencies
0
0
0.00
Profit After Tax
52.83
0
52.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.83
0
52.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.83
0
52.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
893.67
0
893.67
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
5.12%
0%
0.00
5.12%
Gross Profit Margin
9.75%
0%
0.00
9.75%
PAT Margin
6.21%
0%
0.00
6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.22% vs -17.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 278.38% vs -1.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 465.38% vs -165.82% in Dec 2023
Annual - Interest
Interest 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.12%
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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