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
402.96
257.35
249.65
256.23
177.66
442.56
901.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.96
257.35
249.65
256.23
177.66
442.56
901.27
Raw Material Cost
150.78
83.65
88.89
64.84
37.24
274.02
615.87
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.12
1.05
1.46
0.87
0.33
9.10
23.87
Selling and Distribution Expenses
98.92
102.63
116.92
115.29
115.46
64.57
155.98
Other Expenses
-0.21
-0.10
-0.15
-0.09
-0.03
-0.91
-2.39
Total Expenditure (Excl Depreciation)
249.69
186.28
205.80
180.13
152.70
338.59
771.85
Operating Profit (PBDIT) excl Other Income
153.3
71.10000000000001
43.8
76.10000000000001
25
104
129.4
Other Income
12.35
46.98
19.46
50.12
37.69
10.47
15.58
Operating Profit (PBDIT)
183.67
140.95
85.63
143.04
78.17
126.08
104.27
Interest
2.12
1.05
1.46
0.87
0.33
9.10
23.87
Exceptional Items
-48.31
-51.78
-20.41
-54.18
-58.56
-28.06
-16.39
Gross Profit (PBDT)
252.18
173.71
160.76
191.39
140.42
168.54
285.40
Depreciation
23.69
22.99
22.31
16.74
15.81
15.65
17.40
Profit Before Tax
109.55
65.13
41.45
71.25
3.46
73.26
46.59
Tax
33.29
27.30
19.82
39.12
13.89
27.54
12.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.17
22.20
8.90
16.62
-22.33
26.68
30.75
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
53.17
22.20
8.90
16.62
-22.33
26.68
30.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.09
15.64
12.71
15.71
11.64
19.16
4.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.26
37.84
21.61
32.33
-10.69
45.84
35.56
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
2,166.62
2,120.27
2,102.89
2,098.98
2,080.15
2,113.01
2,074.38
Earnings per share (EPS)
0.12
0.05
0.02
0.04
-0.05
0.06
0.07
Diluted Earnings per share
0.12
0.05
0.02
0.04
-0.05
0.06
0.07
Operating Profit Margin (Excl OI)
36.64%
27.58%
17.57%
29.73%
13.89%
22.59%
7.91%
Gross Profit Margin
33.07%
34.24%
25.54%
34.34%
10.85%
20.09%
7.1%
PAT Margin
13.2%
8.63%
3.57%
6.49%
-12.57%
6.03%
3.41%
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 56.57% vs 3.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.85% vs 75.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 82.23% vs 41.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 110.00% vs -33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sunny Loan Top Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
402.96
0
402.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.96
0
402.96
Raw Material Cost
150.78
0
150.78
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
2.12
0
2.12
Selling and Distribution Expenses
98.92
0
98.92
Other Expenses
-0.21
0.00
-0.21
Total Expenditure (Excl Depreciation)
249.69
0
249.69
Operating Profit (PBDIT) excl Other Income
153.27
0.00
153.27
Other Income
12.35
0
12.35
Operating Profit (PBDIT)
183.67
0
183.67
Interest
2.12
0
2.12
Exceptional Items
-48.31
0
-48.31
Gross Profit (PBDT)
252.18
0
252.18
Depreciation
23.69
0
23.69
Profit Before Tax
109.55
0
109.55
Tax
33.29
0
33.29
Provisions and contingencies
0
0
0.00
Profit After Tax
53.17
0
53.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.17
0
53.17
Share in Profit of Associates
0
0
0.00
Minority Interest
23.09
0
23.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.26
0
76.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,166.62
0
2,166.62
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
36.64%
0%
0.00
36.64%
Gross Profit Margin
33.07%
0%
0.00
33.07%
PAT Margin
13.20%
0%
0.00
13.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.57% vs 3.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.85% vs 75.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.23% vs 41.99% in Dec 2023
Annual - Interest
Interest 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 110.00% vs -33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.64%
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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