Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,557.32
1,773.45
1,300.78
982.31
177.75
107.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,557.32
1,773.45
1,300.78
982.31
177.75
107.35
Raw Material Cost
1,574.12
1,056.42
0.00
568.54
115.90
68.30
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
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
Manufacturing Expenses
0.98
3.55
0.00
0.44
0.38
0.10
Selling and Distribution Expenses
293.91
215.61
0.00
79.30
37.05
26.49
Other Expenses
42.10
27.39
0.00
8.88
3.62
2.36
Total Expenditure (Excl Depreciation)
2,289.98
1,549.45
0.00
737.08
189.53
118.46
Operating Profit (PBDIT) excl Other Income
267.3
224
1300.8000000000002
245.2
-11.799999999999999
-11.100000000000001
Other Income
78.32
57.81
0.00
4.95
5.64
1.72
Operating Profit (PBDIT)
344.26
302.51
238.35
253.97
-5.15
-8.31
Interest
0.98
3.55
0.00
0.44
0.38
0.10
Exceptional Items
2.01
0.00
0.00
0.00
-0.00
0.00
Gross Profit (PBDT)
983.20
717.03
0.00
413.77
61.85
39.04
Depreciation
40.51
32.68
0.00
9.50
2.45
1.44
Profit Before Tax
304.79
266.28
241.32
244.03
-7.98
-9.85
Tax
-2.91
4.92
-4.88
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.90
261.36
246.20
244.03
-7.98
-9.85
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
306.90
261.36
246.20
244.03
-7.98
-9.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
306.75
261.36
246.20
244.03
-7.98
-9.85
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
3,927.86
3,699.04
1,074.24
913.80
346.84
102.75
Earnings per share (EPS)
0.72
0.62
0.58
0.58
-0.02
-0.02
Diluted Earnings per share
0.72
0.62
0.58
0.58
-0.02
-0.02
Operating Profit Margin (Excl OI)
8.82%
11.96%
18.32%
24.38%
-7.45%
-10.69%
Gross Profit Margin
13.5%
16.86%
18.55%
25.81%
-3.11%
-7.84%
PAT Margin
12.0%
14.74%
18.93%
24.84%
-4.49%
-9.18%
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 44.20% vs 36.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.37% vs 6.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.66% vs 2.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -72.22% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Southchip Semiconductor Technology (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,557.32
0
2,557.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,557.32
0
2,557.32
Raw Material Cost
1,574.12
0
1,574.12
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
0.98
0
0.98
Selling and Distribution Expenses
293.91
0
293.91
Other Expenses
42.10
0.00
42.10
Total Expenditure (Excl Depreciation)
2,289.98
0
2,289.98
Operating Profit (PBDIT) excl Other Income
267.34
0.00
267.34
Other Income
78.32
0
78.32
Operating Profit (PBDIT)
344.26
0
344.26
Interest
0.98
0
0.98
Exceptional Items
2.01
0
2.01
Gross Profit (PBDT)
983.20
0
983.20
Depreciation
40.51
0
40.51
Profit Before Tax
304.79
0
304.79
Tax
-2.91
0
-2.91
Provisions and contingencies
0
0
0.00
Profit After Tax
306.90
0
306.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
306.90
0
306.90
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
0
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
306.75
0
306.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,927.86
0
3,927.86
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
8.82%
0%
0.00
8.82%
Gross Profit Margin
13.50%
0%
0.00
13.50%
PAT Margin
12.00%
0%
0.00
12.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 255.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.20% vs 36.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.37% vs 6.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.66% vs 2.69% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.22% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
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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