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
5,339.25
4,950.38
5,157.66
6,324.32
10,408.32
11,941.59
12,102.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,339.25
4,950.38
5,157.66
6,324.32
10,408.32
11,941.59
12,102.82
Raw Material Cost
4,972.03
4,613.78
4,677.90
5,739.68
9,911.83
11,093.78
11,201.75
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
56.88
54.78
80.35
93.07
208.14
228.37
189.81
Selling and Distribution Expenses
203.65
183.46
259.66
345.22
419.85
398.11
365.84
Other Expenses
-1.79
-4.11
-6.65
-7.37
-18.38
-18.96
-14.82
Total Expenditure (Excl Depreciation)
5,214.63
4,810.94
4,951.45
6,104.25
10,355.99
11,530.68
11,609.17
Operating Profit (PBDIT) excl Other Income
124.60000000000001
139.4
206.20000000000002
220.10000000000002
52.300000000000004
410.90000000000003
493.6
Other Income
18.96
-1.62
-32.93
-50.44
604.46
8.83
-4.62
Operating Profit (PBDIT)
203.31
148.27
198.42
185.45
639.95
412.08
487.06
Interest
56.88
54.78
80.35
93.07
208.14
228.37
189.81
Exceptional Items
-6.07
24.57
0.20
1.81
-135.25
-7.05
-17.79
Gross Profit (PBDT)
367.22
336.60
479.75
584.64
496.49
847.81
901.07
Depreciation
85.17
45.22
45.38
35.63
66.82
31.74
16.49
Profit Before Tax
55.19
72.85
72.89
58.56
229.73
144.92
262.96
Tax
0.26
-4.02
25.48
41.57
6.74
73.26
63.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.27
54.88
57.49
28.82
268.94
28.57
140.55
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
60.27
54.88
57.49
28.82
268.94
28.57
140.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.50
-8.63
-10.00
-11.83
-46.70
41.17
58.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.78
46.25
47.49
16.99
222.24
69.74
198.56
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
1,743.19
1,707.13
1,903.62
1,485.56
1,444.90
1,728.52
1,720.58
Earnings per share (EPS)
0.05
0.05
0.05
0.03
0.25
0.03
0.13
Diluted Earnings per share
0.05
0.05
0.05
0.03
0.25
0.03
0.13
Operating Profit Margin (Excl OI)
1.86%
2.11%
3.61%
3.17%
-0.3%
3.11%
3.93%
Gross Profit Margin
2.63%
2.38%
2.29%
1.49%
2.85%
1.48%
2.31%
PAT Margin
1.13%
1.11%
1.11%
0.46%
2.58%
0.24%
1.16%
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 7.86% vs -4.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.61% vs -2.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.02% vs -35.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.83% vs -31.84% 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 Yitoa Intelligent Control Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,339.25
0
5,339.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,339.25
0
5,339.25
Raw Material Cost
4,972.03
0
4,972.03
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
56.88
0
56.88
Selling and Distribution Expenses
203.65
0
203.65
Other Expenses
-1.79
0.00
-1.79
Total Expenditure (Excl Depreciation)
5,214.63
0
5,214.63
Operating Profit (PBDIT) excl Other Income
124.62
0.00
124.62
Other Income
18.96
0
18.96
Operating Profit (PBDIT)
203.31
0
203.31
Interest
56.88
0
56.88
Exceptional Items
-6.07
0
-6.07
Gross Profit (PBDT)
367.22
0
367.22
Depreciation
85.17
0
85.17
Profit Before Tax
55.19
0
55.19
Tax
0.26
0
0.26
Provisions and contingencies
0
0
0.00
Profit After Tax
60.27
0
60.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.27
0
60.27
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.50
0
-5.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.78
0
54.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,743.19
0
1,743.19
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
1.86%
0%
0.00
1.86%
Gross Profit Margin
2.63%
0%
0.00
2.63%
PAT Margin
1.13%
0%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 533.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.86% vs -4.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.61% vs -2.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.02% vs -35.19% in Dec 2023
Annual - Interest
Interest 5.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.83% vs -31.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.86%
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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