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
491.36
323.59
314.71
423.75
347.53
267.57
241.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
491.36
323.59
314.71
423.75
347.53
267.57
241.32
Raw Material Cost
266.71
168.12
144.20
183.54
144.00
110.76
100.33
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
176.24
123.84
146.75
0.00
0.00
0.00
79.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.12
2.23
2.29
1.16
0.05
0.86
0.49
Selling and Distribution Expenses
53.32
37.55
59.57
58.72
51.71
40.48
51.00
Other Expenses
-5.95
-3.94
-6.12
8.44
5.49
4.23
-3.91
Total Expenditure (Excl Depreciation)
438.93
292.33
291.66
327.82
250.64
194.39
192.14
Operating Profit (PBDIT) excl Other Income
52.400000000000006
31.299999999999997
23.1
95.9
96.89999999999999
73.2
49.2
Other Income
55.08
48.70
73.76
46.39
18.26
29.95
22.05
Operating Profit (PBDIT)
119.33
88.78
108.86
149.95
115.48
104.30
78.20
Interest
2.12
2.23
2.29
1.16
0.05
0.86
0.49
Exceptional Items
0.73
-4.26
-4.16
-1.80
3.28
1.80
0.20
Gross Profit (PBDT)
224.65
155.47
170.51
240.21
203.54
156.81
140.99
Depreciation
22.01
14.33
17.13
13.42
4.30
3.49
1.32
Profit Before Tax
95.93
67.96
85.28
133.57
114.42
101.75
76.60
Tax
2.15
-0.04
4.16
12.71
12.40
10.59
10.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.31
68.56
81.62
122.39
102.28
91.25
66.16
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
96.31
68.56
81.62
122.39
102.28
91.25
66.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.52
-1.49
-1.91
-1.69
-0.26
-0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.79
67.07
79.71
120.70
102.02
91.16
66.16
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
1,424.89
1,331.01
1,336.63
1,318.57
1,207.28
505.95
425.65
Earnings per share (EPS)
0.65
0.48
0.56
0.85
0.71
0.64
0.46
Diluted Earnings per share
0.65
0.48
0.56
0.85
0.71
0.64
0.46
Operating Profit Margin (Excl OI)
8.6%
7.96%
5.71%
21.27%
26.74%
26.48%
22.72%
Gross Profit Margin
24.0%
25.43%
32.54%
34.69%
34.16%
39.33%
32.29%
PAT Margin
19.6%
21.19%
25.94%
28.88%
29.43%
34.1%
27.42%
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 51.85% vs 2.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.79% vs -15.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.10% vs 14.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.55% vs -4.35% 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 Yanmade Technology, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
491.36
0
491.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
491.36
0
491.36
Raw Material Cost
266.71
0
266.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
176.24
0
176.24
Power Cost
0
0
0.00
Manufacturing Expenses
2.12
0
2.12
Selling and Distribution Expenses
53.32
0
53.32
Other Expenses
-5.95
0.00
-5.95
Total Expenditure (Excl Depreciation)
438.93
0
438.93
Operating Profit (PBDIT) excl Other Income
52.43
0.00
52.43
Other Income
55.08
0
55.08
Operating Profit (PBDIT)
119.33
0
119.33
Interest
2.12
0
2.12
Exceptional Items
0.73
0
0.73
Gross Profit (PBDT)
224.65
0
224.65
Depreciation
22.01
0
22.01
Profit Before Tax
95.93
0
95.93
Tax
2.15
0
2.15
Provisions and contingencies
0
0
0.00
Profit After Tax
96.31
0
96.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.31
0
96.31
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.52
0
-2.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.79
0
93.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,424.89
0
1,424.89
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
8.60%
0%
0.00
8.60%
Gross Profit Margin
24.00%
0%
0.00
24.00%
PAT Margin
19.60%
0%
0.00
19.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.85% vs 2.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.79% vs -15.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.10% vs 14.25% in Dec 2023
Annual - Interest
Interest 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.55% vs -4.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.60%
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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