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
1,781.92
1,326.03
1,505.65
1,304.21
1,233.93
1,021.60
898.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,781.92
1,326.03
1,505.65
1,304.21
1,233.93
1,021.60
898.71
Raw Material Cost
1,455.46
1,119.14
1,316.42
1,096.80
922.46
805.89
789.27
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
95.85
82.81
93.90
75.56
64.87
57.14
45.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.92
0.69
0.95
1.18
0.69
4.84
6.56
Selling and Distribution Expenses
74.65
58.84
53.82
53.33
37.56
69.92
61.07
Other Expenses
-7.92
-6.17
-7.52
-6.84
-5.77
-5.39
-4.75
Total Expenditure (Excl Depreciation)
1,547.64
1,199.73
1,389.91
1,158.52
967.85
883.85
854.41
Operating Profit (PBDIT) excl Other Income
234.3
126.30000000000001
115.7
145.7
266.1
137.7
44.3
Other Income
41.30
8.00
63.38
4.31
-7.82
9.91
8.81
Operating Profit (PBDIT)
336.00
190.76
231.80
189.36
281.98
165.81
72.15
Interest
0.92
0.69
0.95
1.18
0.69
4.84
6.56
Exceptional Items
11.96
0.94
14.92
1.20
0.24
-0.32
0.00
Gross Profit (PBDT)
326.46
206.89
189.23
207.41
311.47
215.71
109.44
Depreciation
62.83
57.78
53.23
40.02
24.57
19.99
19.03
Profit Before Tax
284.21
133.24
192.54
149.36
256.96
140.67
46.55
Tax
68.14
29.20
41.98
35.27
62.50
33.91
11.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.12
103.26
150.53
114.09
194.46
106.75
35.40
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
215.12
103.26
150.53
114.09
194.46
106.75
35.40
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.12
103.26
150.53
114.09
194.46
106.75
35.40
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
1,833.20
1,771.18
1,809.73
1,725.43
712.25
517.79
273.92
Earnings per share (EPS)
1.17
0.56
0.81
0.62
1.05
0.58
0.19
Diluted Earnings per share
1.17
0.56
0.81
0.62
1.05
0.58
0.19
Operating Profit Margin (Excl OI)
13.01%
9.43%
7.65%
11.12%
21.49%
13.3%
4.93%
Gross Profit Margin
19.48%
14.41%
16.32%
14.52%
22.82%
15.73%
7.3%
PAT Margin
12.07%
7.79%
10.0%
8.75%
15.76%
10.45%
3.94%
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 34.38% vs -11.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.23% vs -31.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.21% vs 8.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.57% vs -30.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tianjin Yiyi Hygiene Products Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,781.92
0
1,781.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,781.92
0
1,781.92
Raw Material Cost
1,455.46
0
1,455.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.85
0
95.85
Power Cost
0
0
0.00
Manufacturing Expenses
0.92
0
0.92
Selling and Distribution Expenses
74.65
0
74.65
Other Expenses
-7.92
0.00
-7.92
Total Expenditure (Excl Depreciation)
1,547.64
0
1,547.64
Operating Profit (PBDIT) excl Other Income
234.29
0.00
234.29
Other Income
41.30
0
41.30
Operating Profit (PBDIT)
336.00
0
336.00
Interest
0.92
0
0.92
Exceptional Items
11.96
0
11.96
Gross Profit (PBDT)
326.46
0
326.46
Depreciation
62.83
0
62.83
Profit Before Tax
284.21
0
284.21
Tax
68.14
0
68.14
Provisions and contingencies
0
0
0.00
Profit After Tax
215.12
0
215.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.12
0
215.12
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
215.12
0
215.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,833.20
0
1,833.20
Earnings per share (EPS)
1.17
0
1.17
Diluted Earnings per share
1.17
0
1.17
Operating Profit Margin (Excl OI)
13.01%
0%
0.00
13.01%
Gross Profit Margin
19.48%
0%
0.00
19.48%
PAT Margin
12.07%
0%
0.00
12.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 178.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.38% vs -11.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.23% vs -31.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.21% vs 8.55% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs -30.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.01%
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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