Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
532.65
408.56
319.95
200.84
111.87
55.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
532.65
408.56
319.95
200.84
111.87
55.30
Raw Material Cost
282.02
199.63
158.45
86.47
54.38
29.43
Purchase of Finished goods
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
Employee Cost
57.96
58.45
0.00
31.91
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.00
8.06
2.96
1.94
1.10
0.43
Selling and Distribution Expenses
79.90
64.74
46.27
29.21
38.95
16.40
Other Expenses
-3.43
-3.80
1.97
-1.84
1.22
0.69
Total Expenditure (Excl Depreciation)
396.61
292.88
227.41
131.14
106.61
53.19
Operating Profit (PBDIT) excl Other Income
136
115.7
92.5
69.7
5.300000000000001
2.1
Other Income
0.13
1.40
10.39
1.93
1.49
3.14
Operating Profit (PBDIT)
138.06
132.21
130.01
71.79
10.35
6.30
Interest
11.00
8.06
2.96
1.94
1.10
0.43
Exceptional Items
0.00
0.00
-0.12
0.11
0.00
0.00
Gross Profit (PBDT)
250.63
208.93
161.50
114.37
57.49
25.87
Depreciation
12.26
18.71
10.14
4.25
1.46
1.43
Profit Before Tax
114.80
105.44
116.79
65.71
7.79
4.44
Tax
23.16
15.09
15.80
8.44
3.12
-0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.44
91.31
100.03
56.74
4.88
5.33
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
97.44
91.31
100.03
56.74
4.88
5.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
-0.96
0.96
0.53
-0.21
-0.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.64
90.35
100.99
57.27
4.67
4.74
Equity Capital
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
Reserves
948.22
403.48
312.28
212.16
69.77
31.26
Earnings per share (EPS)
1.39
1.3
1.43
0.81
0.07
0.08
Diluted Earnings per share
1.39
1.3
1.43
0.81
0.07
0.08
Operating Profit Margin (Excl OI)
23.59%
27.44%
34.22%
32.67%
6.62%
3.14%
Gross Profit Margin
23.85%
30.39%
39.67%
34.83%
8.27%
10.62%
PAT Margin
18.29%
22.35%
31.27%
28.25%
4.36%
9.63%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 30.37% vs 27.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.33% vs -10.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.43% vs 9.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.80% vs 170.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan 6912 Communication Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
532.65
0
532.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
532.65
0
532.65
Raw Material Cost
282.02
0
282.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.96
0
57.96
Power Cost
0
0
0.00
Manufacturing Expenses
11.00
0
11.00
Selling and Distribution Expenses
79.90
0
79.90
Other Expenses
-3.43
0.00
-3.43
Total Expenditure (Excl Depreciation)
396.61
0
396.61
Operating Profit (PBDIT) excl Other Income
136.05
0.00
136.05
Other Income
0.13
0
0.13
Operating Profit (PBDIT)
138.06
0
138.06
Interest
11.00
0
11.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
250.63
0
250.63
Depreciation
12.26
0
12.26
Profit Before Tax
114.80
0
114.80
Tax
23.16
0
23.16
Provisions and contingencies
0
0
0.00
Profit After Tax
97.44
0
97.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.44
0
97.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.80
0
-5.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.64
0
91.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
948.22
0
948.22
Earnings per share (EPS)
1.39
0
1.39
Diluted Earnings per share
1.39
0
1.39
Operating Profit Margin (Excl OI)
23.59%
0%
0.00
23.59%
Gross Profit Margin
23.85%
0%
0.00
23.85%
PAT Margin
18.29%
0%
0.00
18.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.37% vs 27.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.33% vs -10.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.43% vs 9.36% in Dec 2023
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.80% vs 170.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.59%
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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