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
2,435.67
2,399.34
2,252.17
2,336.22
1,771.82
1,655.05
1,372.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,435.67
2,399.34
2,252.17
2,336.22
1,771.82
1,655.05
1,372.81
Raw Material Cost
2,101.30
2,096.31
1,998.15
2,017.50
1,464.25
1,338.27
1,132.64
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
253.49
237.41
230.26
0.00
0.00
0.00
146.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.23
45.29
50.12
53.23
36.80
37.81
16.79
Selling and Distribution Expenses
136.15
118.72
110.19
99.10
128.69
129.44
107.42
Other Expenses
-20.42
-19.66
-19.78
2.80
2.77
1.89
-12.07
Total Expenditure (Excl Depreciation)
2,319.94
2,301.09
2,190.96
2,197.83
1,657.48
1,524.43
1,282.22
Operating Profit (PBDIT) excl Other Income
115.7
98.3
61.2
138.4
114.3
130.6
90.60000000000001
Other Income
18.29
10.43
11.27
9.37
16.98
18.92
2.67
Operating Profit (PBDIT)
250.04
262.40
227.04
236.53
185.38
202.81
134.97
Interest
33.23
45.29
50.12
53.23
36.80
37.81
16.79
Exceptional Items
-1.06
-45.66
4.71
-56.47
-26.63
-25.17
-2.53
Gross Profit (PBDT)
334.37
303.04
254.03
318.72
307.57
316.78
240.17
Depreciation
121.40
162.42
165.18
98.80
62.81
58.81
45.49
Profit Before Tax
94.34
9.03
16.44
28.03
59.13
81.03
70.17
Tax
25.81
0.90
5.18
10.05
10.59
14.13
14.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.74
8.43
10.94
17.58
46.51
67.43
53.51
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
70.74
8.43
10.94
17.58
46.51
67.43
53.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-0.30
0.32
0.40
0.89
0.81
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.54
8.13
11.27
17.98
47.40
68.24
53.92
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
1,839.48
1,640.75
1,516.06
1,578.02
1,576.24
1,532.33
1,434.05
Earnings per share (EPS)
0.22
0.03
0.04
0.06
0.15
0.22
0.18
Diluted Earnings per share
0.22
0.03
0.04
0.06
0.15
0.22
0.18
Operating Profit Margin (Excl OI)
4.53%
3.73%
2.25%
5.49%
5.96%
7.56%
6.32%
Gross Profit Margin
8.86%
7.15%
8.06%
5.43%
6.88%
8.45%
8.42%
PAT Margin
2.9%
0.35%
0.49%
0.75%
2.62%
4.07%
3.9%
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 1.52% vs 6.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 745.68% vs -28.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.06% vs 16.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.71% vs -9.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Suzhou Hycan Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,435.67
0
2,435.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,435.67
0
2,435.67
Raw Material Cost
2,101.30
0
2,101.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
253.49
0
253.49
Power Cost
0
0
0.00
Manufacturing Expenses
33.23
0
33.23
Selling and Distribution Expenses
136.15
0
136.15
Other Expenses
-20.42
0.00
-20.42
Total Expenditure (Excl Depreciation)
2,319.94
0
2,319.94
Operating Profit (PBDIT) excl Other Income
115.73
0.00
115.73
Other Income
18.29
0
18.29
Operating Profit (PBDIT)
250.04
0
250.04
Interest
33.23
0
33.23
Exceptional Items
-1.06
0
-1.06
Gross Profit (PBDT)
334.37
0
334.37
Depreciation
121.40
0
121.40
Profit Before Tax
94.34
0
94.34
Tax
25.81
0
25.81
Provisions and contingencies
0
0
0.00
Profit After Tax
70.74
0
70.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.74
0
70.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.20
0
-2.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.54
0
68.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,839.48
0
1,839.48
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
4.53%
0%
0.00
4.53%
Gross Profit Margin
8.86%
0%
0.00
8.86%
PAT Margin
2.90%
0%
0.00
2.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 243.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.52% vs 6.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 745.68% vs -28.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.06% vs 16.77% in Dec 2023
Annual - Interest
Interest 3.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.71% vs -9.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.53%
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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