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
4,398.99
4,018.18
2,782.87
2,335.94
1,991.21
1,758.10
1,528.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,398.99
4,018.18
2,782.87
2,335.94
1,991.21
1,758.10
1,528.35
Raw Material Cost
2,126.41
2,009.55
1,234.28
1,011.36
751.21
660.91
593.90
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
404.19
357.80
339.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.90
77.00
24.30
33.72
18.54
11.71
8.32
Selling and Distribution Expenses
1,534.88
1,312.75
894.07
916.38
744.86
618.16
560.17
Other Expenses
29.12
25.49
22.36
13.91
-24.78
-21.39
-22.40
Total Expenditure (Excl Depreciation)
4,005.41
3,654.23
2,376.20
2,100.54
1,670.99
1,434.71
1,278.12
Operating Profit (PBDIT) excl Other Income
393.6
363.9
406.70000000000005
235.39999999999998
320.20000000000005
323.40000000000003
250.2
Other Income
115.12
77.34
29.62
13.81
15.88
42.12
26.37
Operating Profit (PBDIT)
725.24
624.90
579.71
378.78
459.18
480.93
398.15
Interest
52.90
77.00
24.30
33.72
18.54
11.71
8.32
Exceptional Items
-53.40
-87.67
-6.71
-19.36
-41.83
-34.18
28.64
Gross Profit (PBDT)
2,272.58
2,008.63
1,548.59
1,324.58
1,239.99
1,097.19
934.45
Depreciation
220.95
211.25
119.33
109.59
83.97
69.15
53.60
Profit Before Tax
397.99
248.98
429.37
216.11
314.84
365.89
364.87
Tax
49.41
52.72
42.04
31.16
60.89
50.77
43.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
326.29
284.40
430.88
107.57
186.89
250.68
310.45
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
326.29
284.40
430.88
107.57
186.89
250.68
310.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.56
-88.55
-2.93
-0.55
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
345.85
195.84
427.96
107.01
186.89
250.68
310.45
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
3,233.79
2,954.69
3,121.75
2,785.67
2,733.81
2,648.94
2,623.00
Earnings per share (EPS)
0.59
0.51
0.77
0.19
0.34
0.45
0.56
Diluted Earnings per share
0.59
0.51
0.77
0.19
0.34
0.45
0.56
Operating Profit Margin (Excl OI)
8.85%
8.37%
15.48%
10.93%
18.05%
21.03%
20.82%
Gross Profit Margin
14.07%
11.45%
19.72%
13.94%
20.03%
24.74%
27.38%
PAT Margin
7.42%
7.08%
15.48%
4.6%
9.39%
14.26%
20.31%
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 9.48% vs 44.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 76.66% vs -54.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.41% vs -0.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.30% vs 216.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sinocare, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,398.99
0
4,398.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,398.99
0
4,398.99
Raw Material Cost
2,126.41
0
2,126.41
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
52.90
0
52.90
Selling and Distribution Expenses
1,534.88
0
1,534.88
Other Expenses
29.12
0.00
29.12
Total Expenditure (Excl Depreciation)
4,005.41
0
4,005.41
Operating Profit (PBDIT) excl Other Income
393.58
0.00
393.58
Other Income
115.12
0
115.12
Operating Profit (PBDIT)
725.24
0
725.24
Interest
52.90
0
52.90
Exceptional Items
-53.40
0
-53.40
Gross Profit (PBDT)
2,272.58
0
2,272.58
Depreciation
220.95
0
220.95
Profit Before Tax
397.99
0
397.99
Tax
49.41
0
49.41
Provisions and contingencies
0
0
0.00
Profit After Tax
326.29
0
326.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
326.29
0
326.29
Share in Profit of Associates
0
0
0.00
Minority Interest
19.56
0
19.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.85
0
345.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,233.79
0
3,233.79
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
8.85%
0%
0.00
8.85%
Gross Profit Margin
14.07%
0%
0.00
14.07%
PAT Margin
7.42%
0%
0.00
7.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 439.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.48% vs 44.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.66% vs -54.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.41% vs -0.45% in Dec 2023
Annual - Interest
Interest 5.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.30% vs 216.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.85%
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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