Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
853.19
479.29
460.35
345.02
254.16
175.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
853.19
479.29
460.35
345.02
254.16
175.60
Raw Material Cost
370.63
299.82
273.98
200.58
155.61
97.35
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
161.59
0.00
0.00
81.00
57.13
54.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.65
4.35
2.95
4.37
2.49
2.66
Selling and Distribution Expenses
83.13
59.10
52.49
44.74
30.63
48.76
Other Expenses
-10.87
3.39
2.55
-6.81
-4.74
-4.92
Total Expenditure (Excl Depreciation)
508.28
397.22
354.93
262.62
198.46
153.83
Operating Profit (PBDIT) excl Other Income
344.90000000000003
82.10000000000001
105.39999999999999
82.4
55.7
21.8
Other Income
12.24
10.70
7.99
4.27
4.62
2.65
Operating Profit (PBDIT)
419.90
143.40
151.29
110.11
76.35
35.86
Interest
1.65
4.35
2.95
4.37
2.49
2.66
Exceptional Items
0.31
-0.16
-0.86
0.49
0.55
-0.63
Gross Profit (PBDT)
482.56
179.47
186.37
144.44
98.54
78.24
Depreciation
72.27
51.52
43.61
28.85
21.25
15.71
Profit Before Tax
346.28
87.36
103.87
77.38
53.17
16.86
Tax
35.31
5.50
10.63
10.29
7.48
4.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
310.97
81.86
93.24
67.09
45.69
12.58
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
310.97
81.86
93.24
67.09
45.69
12.58
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
310.97
81.86
93.24
67.09
45.69
12.58
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
1,519.41
736.48
643.68
541.51
147.24
117.15
Earnings per share (EPS)
0.71
0.19
0.21
0.15
0.1
0.03
Diluted Earnings per share
0.71
0.19
0.21
0.15
0.1
0.03
Operating Profit Margin (Excl OI)
39.31%
16.94%
21.66%
22.31%
19.86%
9.97%
Gross Profit Margin
49.06%
28.98%
32.04%
30.79%
29.28%
18.55%
PAT Margin
36.45%
17.08%
20.25%
19.45%
17.98%
7.16%
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 78.01% vs 4.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 279.73% vs -12.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 207.23% vs -7.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.36% vs 46.67% 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 Kematek, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
853.19
0
853.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
853.19
0
853.19
Raw Material Cost
370.63
0
370.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
161.59
0
161.59
Power Cost
0
0
0.00
Manufacturing Expenses
1.65
0
1.65
Selling and Distribution Expenses
83.13
0
83.13
Other Expenses
-10.87
0.00
-10.87
Total Expenditure (Excl Depreciation)
508.28
0
508.28
Operating Profit (PBDIT) excl Other Income
344.91
0.00
344.91
Other Income
12.24
0
12.24
Operating Profit (PBDIT)
419.90
0
419.90
Interest
1.65
0
1.65
Exceptional Items
0.31
0
0.31
Gross Profit (PBDT)
482.56
0
482.56
Depreciation
72.27
0
72.27
Profit Before Tax
346.28
0
346.28
Tax
35.31
0
35.31
Provisions and contingencies
0
0
0.00
Profit After Tax
310.97
0
310.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
310.97
0
310.97
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
310.97
0
310.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,519.41
0
1,519.41
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
39.31%
0%
0.00
39.31%
Gross Profit Margin
49.06%
0%
0.00
49.06%
PAT Margin
36.45%
0%
0.00
36.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.01% vs 4.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 279.73% vs -12.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 207.23% vs -7.40% in Dec 2023
Annual - Interest
Interest 0.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.36% vs 46.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.31%
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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