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
5,626.62
4,072.79
3,259.54
2,465.96
1,796.97
1,970.54
1,874.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,626.62
4,072.79
3,259.54
2,465.96
1,796.97
1,970.54
1,874.18
Raw Material Cost
5,081.94
3,514.37
2,719.25
2,023.70
1,488.32
1,654.00
1,561.86
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
295.19
295.90
270.05
230.78
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.14
13.80
10.56
8.12
3.40
4.16
1.80
Selling and Distribution Expenses
231.47
224.78
171.81
137.86
112.00
90.38
80.95
Other Expenses
-12.23
-16.83
-16.87
-14.51
7.19
6.42
6.59
Total Expenditure (Excl Depreciation)
5,506.39
3,880.50
3,002.93
2,255.38
1,675.64
1,812.73
1,710.55
Operating Profit (PBDIT) excl Other Income
120.19999999999999
192.3
256.6
210.6
121.30000000000001
157.79999999999998
163.6
Other Income
46.67
105.25
39.17
45.83
5.81
28.17
-2.26
Operating Profit (PBDIT)
269.59
383.12
370.69
329.02
205.35
267.00
255.95
Interest
20.14
13.80
10.56
8.12
3.40
4.16
1.80
Exceptional Items
-48.80
-87.63
146.03
18.63
10.39
-6.39
-5.82
Gross Profit (PBDT)
544.68
558.42
540.28
442.26
308.65
316.55
312.32
Depreciation
102.64
91.87
80.12
77.38
82.60
86.05
96.98
Profit Before Tax
98.02
189.83
426.05
262.15
129.74
170.40
151.34
Tax
6.58
18.45
53.85
34.75
12.68
25.32
16.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.69
153.29
371.02
217.71
90.38
96.45
94.55
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
73.69
153.29
371.02
217.71
90.38
96.45
94.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.49
2.29
3.07
2.90
13.88
41.11
37.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.20
155.58
374.09
220.61
104.26
137.56
132.21
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
3,026.11
2,908.08
2,731.48
2,392.27
1,904.14
1,722.58
1,626.66
Earnings per share (EPS)
0.09
0.19
0.46
0.28
0.12
0.13
0.13
Diluted Earnings per share
0.09
0.19
0.46
0.28
0.12
0.13
0.13
Operating Profit Margin (Excl OI)
2.14%
4.57%
7.71%
8.35%
6.51%
7.75%
8.6%
Gross Profit Margin
3.57%
6.92%
15.53%
13.77%
11.82%
13.01%
13.25%
PAT Margin
1.31%
3.76%
11.38%
8.83%
5.03%
4.89%
5.04%
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 38.15% vs 24.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -54.24% vs -58.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.79% vs -16.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.65% vs 30.19% 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 Good-Ark Electronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,626.62
0
5,626.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,626.62
0
5,626.62
Raw Material Cost
5,081.94
0
5,081.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
295.19
0
295.19
Power Cost
0
0
0.00
Manufacturing Expenses
20.14
0
20.14
Selling and Distribution Expenses
231.47
0
231.47
Other Expenses
-12.23
0.00
-12.23
Total Expenditure (Excl Depreciation)
5,506.39
0
5,506.39
Operating Profit (PBDIT) excl Other Income
120.23
0.00
120.23
Other Income
46.67
0
46.67
Operating Profit (PBDIT)
269.59
0
269.59
Interest
20.14
0
20.14
Exceptional Items
-48.80
0
-48.80
Gross Profit (PBDT)
544.68
0
544.68
Depreciation
102.64
0
102.64
Profit Before Tax
98.02
0
98.02
Tax
6.58
0
6.58
Provisions and contingencies
0
0
0.00
Profit After Tax
73.69
0
73.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.69
0
73.69
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.49
0
-2.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.20
0
71.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,026.11
0
3,026.11
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
2.14%
0%
0.00
2.14%
Gross Profit Margin
3.57%
0%
0.00
3.57%
PAT Margin
1.31%
0%
0.00
1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 562.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.15% vs 24.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.24% vs -58.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.79% vs -16.17% in Dec 2023
Annual - Interest
Interest 2.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.65% vs 30.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
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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