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
4,726.94
3,520.54
4,037.48
4,632.29
3,416.45
2,436.62
2,398.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,726.94
3,520.54
4,037.48
4,632.29
3,416.45
2,436.62
2,398.37
Raw Material Cost
3,758.55
2,769.18
3,308.58
4,002.95
2,798.94
1,975.76
2,045.72
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
733.57
558.90
582.79
722.36
544.82
364.76
372.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.27
10.71
21.57
28.79
19.58
3.55
1.00
Selling and Distribution Expenses
490.71
440.53
287.84
281.96
200.63
191.85
178.86
Other Expenses
-58.90
-44.87
-44.50
-59.29
-45.02
-27.89
-27.43
Total Expenditure (Excl Depreciation)
4,409.08
3,330.64
3,755.82
4,443.16
3,113.81
2,257.00
2,323.87
Operating Profit (PBDIT) excl Other Income
317.9
189.89999999999998
281.70000000000005
189.1
302.6
179.60000000000002
74.5
Other Income
28.45
163.21
137.89
32.40
-16.41
46.50
45.62
Operating Profit (PBDIT)
457.29
454.35
511.64
305.01
341.32
270.48
155.54
Interest
15.27
10.71
21.57
28.79
19.58
3.55
1.00
Exceptional Items
1.38
3.90
5.23
4.38
-1.53
-0.09
0.48
Gross Profit (PBDT)
968.39
751.36
728.90
629.34
617.50
460.87
352.64
Depreciation
116.95
108.17
105.62
90.01
64.76
45.44
37.46
Profit Before Tax
326.45
339.38
389.68
190.59
255.45
221.40
117.56
Tax
24.46
36.78
52.32
8.37
20.02
36.13
11.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.20
297.88
335.21
181.33
232.50
181.33
103.91
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
296.20
297.88
335.21
181.33
232.50
181.33
103.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.78
4.72
2.14
0.89
2.94
3.94
1.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.98
302.60
337.36
182.22
235.44
185.27
105.78
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
2,228.17
2,153.55
1,759.92
1,446.51
1,390.32
1,235.75
1,173.44
Earnings per share (EPS)
0.9
0.95
1.11
0.6
0.77
0.6
0.36
Diluted Earnings per share
0.9
0.95
1.11
0.6
0.77
0.6
0.36
Operating Profit Margin (Excl OI)
6.6%
5.2%
6.64%
3.94%
8.58%
7.33%
3.02%
Gross Profit Margin
9.38%
12.71%
12.27%
6.06%
9.37%
10.95%
6.46%
PAT Margin
6.27%
8.46%
8.3%
3.91%
6.81%
7.44%
4.33%
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 34.27% vs -12.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.20% vs -10.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.30% vs -22.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.99% vs -50.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of UE Furniture Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,726.94
0
4,726.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,726.94
0
4,726.94
Raw Material Cost
3,758.55
0
3,758.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
733.57
0
733.57
Power Cost
0
0
0.00
Manufacturing Expenses
15.27
0
15.27
Selling and Distribution Expenses
490.71
0
490.71
Other Expenses
-58.90
0.00
-58.90
Total Expenditure (Excl Depreciation)
4,409.08
0
4,409.08
Operating Profit (PBDIT) excl Other Income
317.85
0.00
317.85
Other Income
28.45
0
28.45
Operating Profit (PBDIT)
457.29
0
457.29
Interest
15.27
0
15.27
Exceptional Items
1.38
0
1.38
Gross Profit (PBDT)
968.39
0
968.39
Depreciation
116.95
0
116.95
Profit Before Tax
326.45
0
326.45
Tax
24.46
0
24.46
Provisions and contingencies
0
0
0.00
Profit After Tax
296.20
0
296.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.20
0
296.20
Share in Profit of Associates
0
0
0.00
Minority Interest
5.78
0
5.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.98
0
301.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,228.17
0
2,228.17
Earnings per share (EPS)
0.90
0
0.90
Diluted Earnings per share
0.90
0
0.90
Operating Profit Margin (Excl OI)
6.60%
0%
0.00
6.60%
Gross Profit Margin
9.38%
0%
0.00
9.38%
PAT Margin
6.27%
0%
0.00
6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 472.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.27% vs -12.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.20% vs -10.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.30% vs -22.10% in Dec 2023
Annual - Interest
Interest 1.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.99% vs -50.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.60%
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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