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
675.91
447.43
95.14
54.41
115.29
172.11
134.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
675.91
447.43
95.14
54.41
115.29
172.11
134.55
Raw Material Cost
497.01
216.03
76.64
44.65
83.11
114.05
104.81
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
23.47
14.82
8.13
7.53
11.11
14.78
12.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.23
62.72
51.73
45.70
37.84
32.67
36.35
Selling and Distribution Expenses
-36.54
13.50
7.43
3.36
5.56
12.27
40.56
Other Expenses
-7.47
-7.75
-5.99
-5.32
-4.89
-4.75
-4.92
Total Expenditure (Excl Depreciation)
460.47
229.54
84.07
48.01
88.66
126.32
145.37
Operating Profit (PBDIT) excl Other Income
215.39999999999998
217.89999999999998
11.100000000000001
6.4
26.6
45.8
-10.8
Other Income
4.54
-2.91
5.04
-1.90
-1.64
-2.96
0.28
Operating Profit (PBDIT)
239.71
108.60
18.34
7.94
34.57
57.21
32.39
Interest
51.23
62.72
51.73
45.70
37.84
32.67
36.35
Exceptional Items
4.77
5.54
5.40
30.93
-2.74
5.14
-2.44
Gross Profit (PBDT)
178.90
231.40
18.51
9.76
32.18
58.06
29.73
Depreciation
29.13
8.39
5.69
7.67
12.50
21.40
44.07
Profit Before Tax
164.12
43.03
-33.68
-14.51
-18.51
8.28
-50.46
Tax
42.63
45.64
6.08
3.31
10.19
4.47
4.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.72
1.23
-39.60
-18.02
-26.95
5.57
-53.30
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
126.72
1.23
-39.60
-18.02
-26.95
5.57
-53.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
0.00
Consolidated Net Profit
126.72
1.23
-39.60
-18.02
-26.95
5.57
-53.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-71.68
-186.36
-193.11
-114.25
-97.13
-63.82
-65.75
Earnings per share (EPS)
0.43
0.0
-0.14
-0.07
-0.1
0.02
-0.2
Diluted Earnings per share
0.43
0.0
-0.14
-0.07
-0.1
0.02
-0.2
Operating Profit Margin (Excl OI)
30.48%
23.05%
8.0%
3.97%
20.56%
22.52%
-8.89%
Gross Profit Margin
28.59%
11.49%
-29.41%
-12.57%
-5.22%
17.24%
-4.75%
PAT Margin
18.75%
0.27%
-41.62%
-33.12%
-23.37%
3.24%
-39.62%
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 51.07% vs 370.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10,458.33% vs 103.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 110.94% vs 738.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.34% vs 21.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SouthGobi Resources Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
675.91
266.07
409.84
154.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
675.91
266.07
409.84
154.03%
Raw Material Cost
497.01
211.00
286.01
135.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.47
8.68
14.79
170.39%
Power Cost
0
0
0.00
Manufacturing Expenses
51.23
10.22
41.01
401.27%
Selling and Distribution Expenses
-36.54
13.71
-50.25
-366.52%
Other Expenses
-7.47
-1.89
-5.58
-295.24%
Total Expenditure (Excl Depreciation)
460.47
224.71
235.76
104.92%
Operating Profit (PBDIT) excl Other Income
215.44
41.36
174.08
420.89%
Other Income
4.54
4.18
0.36
8.61%
Operating Profit (PBDIT)
239.71
51.78
187.93
362.94%
Interest
51.23
10.22
41.01
401.27%
Exceptional Items
4.77
12.65
-7.88
-62.29%
Gross Profit (PBDT)
178.90
55.07
123.83
224.86%
Depreciation
29.13
21.77
7.36
33.81%
Profit Before Tax
164.12
32.46
131.66
405.61%
Tax
42.63
0.67
41.96
6,262.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.72
31.79
94.93
298.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.72
31.79
94.93
298.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.72
31.79
94.93
298.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-71.68
112.78
-184.46
-163.56%
Earnings per share (EPS)
0.43
0.30
0.13
43.33%
Diluted Earnings per share
0.43
0.30
0.13
43.33%
Operating Profit Margin (Excl OI)
30.48%
9.71%
0.00
20.77%
Gross Profit Margin
28.59%
20.38%
0.00
8.21%
PAT Margin
18.75%
11.95%
0.00
6.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.07% vs 370.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10,458.33% vs 103.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 110.94% vs 738.35% in Dec 2023
Annual - Interest
Interest 5.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.34% vs 21.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.48%
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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