Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
962.71
499.52
573.61
611.40
496.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
962.71
499.52
573.61
611.40
496.17
Raw Material Cost
673.96
344.22
378.39
438.17
367.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.15
8.63
9.04
4.09
1.29
Selling and Distribution Expenses
140.70
54.84
45.05
51.71
40.91
Other Expenses
5.19
2.43
2.04
2.25
0.77
Total Expenditure (Excl Depreciation)
869.70
431.96
452.86
516.48
417.05
Operating Profit (PBDIT) excl Other Income
93
67.6
120.8
94.9
79.1
Other Income
40.98
24.97
19.45
10.80
-8.37
Operating Profit (PBDIT)
198.80
127.66
168.87
110.09
86.49
Interest
3.15
8.63
9.04
4.09
1.29
Exceptional Items
0.23
1.20
0.00
-0.47
0.08
Gross Profit (PBDT)
288.75
155.30
195.22
173.23
129.03
Depreciation
67.80
38.48
32.23
6.82
16.51
Profit Before Tax
128.07
81.76
127.61
98.72
68.77
Tax
11.04
9.52
14.15
11.24
8.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.28
73.01
117.23
91.85
65.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
67.28
73.01
117.23
91.85
65.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.11
2.52
-0.30
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.39
75.53
116.92
91.85
65.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
2,484.34
2,515.33
752.11
634.07
540.46
Earnings per share (EPS)
0.53
0.57
0.91
0.71
0.51
Diluted Earnings per share
0.53
0.57
0.91
0.71
0.51
Operating Profit Margin (Excl OI)
9.35%
12.86%
20.43%
15.12%
15.79%
Gross Profit Margin
20.35%
24.07%
27.86%
17.26%
17.19%
PAT Margin
6.99%
14.62%
20.44%
15.02%
13.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 92.73% vs -12.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 52.85% vs -35.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.65% vs -31.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -63.95% vs -4.44% 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 Zesum Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
962.71
0
962.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
962.71
0
962.71
Raw Material Cost
673.96
0
673.96
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
3.15
0
3.15
Selling and Distribution Expenses
140.70
0
140.70
Other Expenses
5.19
0.00
5.19
Total Expenditure (Excl Depreciation)
869.70
0
869.70
Operating Profit (PBDIT) excl Other Income
93.02
0.00
93.02
Other Income
40.98
0
40.98
Operating Profit (PBDIT)
198.80
0
198.80
Interest
3.15
0
3.15
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
288.75
0
288.75
Depreciation
67.80
0
67.80
Profit Before Tax
128.07
0
128.07
Tax
11.04
0
11.04
Provisions and contingencies
0
0
0.00
Profit After Tax
67.28
0
67.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.28
0
67.28
Share in Profit of Associates
0
0
0.00
Minority Interest
48.11
0
48.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.39
0
115.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,484.34
0
2,484.34
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
9.35%
0%
0.00
9.35%
Gross Profit Margin
20.35%
0%
0.00
20.35%
PAT Margin
6.99%
0%
0.00
6.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.73% vs -12.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.85% vs -35.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.65% vs -31.26% in Dec 2023
Annual - Interest
Interest 0.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.95% vs -4.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
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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