Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
501.38
554.62
473.91
455.05
457.89
348.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
501.38
554.62
473.91
455.05
457.89
348.61
Raw Material Cost
373.08
399.67
342.73
317.00
280.02
227.95
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
67.61
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
0.14
0.19
0.17
0.53
0.86
1.98
Selling and Distribution Expenses
33.80
41.41
27.81
27.87
45.98
34.85
Other Expenses
-4.67
1.96
1.86
1.68
1.52
1.26
Total Expenditure (Excl Depreciation)
427.97
460.88
389.26
362.18
342.08
277.42
Operating Profit (PBDIT) excl Other Income
73.4
93.69999999999999
84.60000000000001
92.89999999999999
115.8
71.2
Other Income
22.07
23.43
9.57
4.33
1.43
2.20
Operating Profit (PBDIT)
117.75
137.34
112.88
118.87
134.74
91.34
Interest
0.14
0.19
0.17
0.53
0.86
1.98
Exceptional Items
10.59
2.71
0.10
-0.23
-0.80
-0.45
Gross Profit (PBDT)
128.29
154.95
131.18
138.05
177.87
120.66
Depreciation
26.04
24.61
22.81
23.25
18.87
18.43
Profit Before Tax
102.16
115.25
90.00
94.86
114.22
70.48
Tax
12.06
14.45
9.47
12.44
17.20
9.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.10
100.79
80.54
82.42
97.02
60.97
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
90.10
100.79
80.54
82.42
97.02
60.97
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.10
100.79
80.54
82.42
97.02
60.97
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
1,481.13
1,502.88
601.70
521.17
454.50
316.20
Earnings per share (EPS)
0.64
0.72
0.58
0.59
0.69
0.44
Diluted Earnings per share
0.64
0.72
0.58
0.59
0.69
0.44
Operating Profit Margin (Excl OI)
13.89%
16.1%
16.99%
20.06%
24.99%
20.28%
Gross Profit Margin
25.57%
25.22%
23.8%
25.95%
29.07%
25.5%
PAT Margin
17.97%
18.17%
16.99%
18.11%
21.19%
17.49%
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 -9.59% vs 17.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.62% vs 25.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.98% vs 10.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.00% 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 Suzhou Future Electrical Company Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
501.38
0
501.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
501.38
0
501.38
Raw Material Cost
373.08
0
373.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.61
0
67.61
Power Cost
0
0
0.00
Manufacturing Expenses
0.14
0
0.14
Selling and Distribution Expenses
33.80
0
33.80
Other Expenses
-4.67
0.00
-4.67
Total Expenditure (Excl Depreciation)
427.97
0
427.97
Operating Profit (PBDIT) excl Other Income
73.41
0.00
73.41
Other Income
22.07
0
22.07
Operating Profit (PBDIT)
117.75
0
117.75
Interest
0.14
0
0.14
Exceptional Items
10.59
0
10.59
Gross Profit (PBDT)
128.29
0
128.29
Depreciation
26.04
0
26.04
Profit Before Tax
102.16
0
102.16
Tax
12.06
0
12.06
Provisions and contingencies
0
0
0.00
Profit After Tax
90.10
0
90.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.10
0
90.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.10
0
90.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,481.13
0
1,481.13
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
13.89%
0%
0.00
13.89%
Gross Profit Margin
25.57%
0%
0.00
25.57%
PAT Margin
17.97%
0%
0.00
17.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.59% vs 17.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.62% vs 25.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.98% vs 10.26% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.89%
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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