Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
666.83
484.31
600.33
596.87
664.58
282.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
666.83
484.31
600.33
596.87
664.58
282.60
Raw Material Cost
370.53
281.22
342.40
328.15
344.64
151.72
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
0.00
136.01
117.88
114.73
112.83
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.78
2.59
2.65
2.45
0.52
0.09
Selling and Distribution Expenses
122.94
88.99
77.88
59.02
75.67
47.81
Other Expenses
9.00
-4.70
-4.49
-5.44
-6.35
4.01
Total Expenditure (Excl Depreciation)
586.26
461.82
495.90
449.98
470.15
239.78
Operating Profit (PBDIT) excl Other Income
80.60000000000001
22.5
104.39999999999999
146.9
194.4
42.800000000000004
Other Income
51.21
46.90
33.38
7.90
-3.93
6.27
Operating Profit (PBDIT)
155.52
88.81
153.35
180.33
194.41
56.51
Interest
2.78
2.59
2.65
2.45
0.52
0.09
Exceptional Items
6.86
18.78
4.19
3.13
0.51
0.43
Gross Profit (PBDT)
296.30
203.09
257.93
268.72
319.94
130.87
Depreciation
26.58
23.13
18.58
13.56
2.44
1.81
Profit Before Tax
133.03
81.86
136.32
167.46
191.96
55.04
Tax
8.65
-0.31
8.97
17.75
23.63
4.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.31
82.17
127.34
149.71
168.32
50.96
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
124.31
82.17
127.34
149.71
168.32
50.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
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
124.38
82.17
127.34
149.71
168.32
50.96
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
1,833.41
1,757.58
1,690.17
544.71
388.05
199.37
Earnings per share (EPS)
0.93
0.61
0.94
1.11
1.24
0.38
Diluted Earnings per share
0.93
0.61
0.94
1.11
1.24
0.38
Operating Profit Margin (Excl OI)
11.66%
3.88%
16.89%
26.62%
29.48%
17.14%
Gross Profit Margin
23.94%
21.68%
25.8%
30.33%
29.25%
20.12%
PAT Margin
18.64%
16.97%
21.21%
25.08%
25.33%
18.03%
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 37.68% vs -19.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 51.34% vs -35.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 148.93% vs -65.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.69% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ValueHD Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
666.83
0
666.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.83
0
666.83
Raw Material Cost
370.53
0
370.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.78
0
2.78
Selling and Distribution Expenses
122.94
0
122.94
Other Expenses
9.00
0.00
9.00
Total Expenditure (Excl Depreciation)
586.26
0
586.26
Operating Profit (PBDIT) excl Other Income
80.56
0.00
80.56
Other Income
51.21
0
51.21
Operating Profit (PBDIT)
155.52
0
155.52
Interest
2.78
0
2.78
Exceptional Items
6.86
0
6.86
Gross Profit (PBDT)
296.30
0
296.30
Depreciation
26.58
0
26.58
Profit Before Tax
133.03
0
133.03
Tax
8.65
0
8.65
Provisions and contingencies
0
0
0.00
Profit After Tax
124.31
0
124.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.31
0
124.31
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.38
0
124.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,833.41
0
1,833.41
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
11.66%
0%
0.00
11.66%
Gross Profit Margin
23.94%
0%
0.00
23.94%
PAT Margin
18.64%
0%
0.00
18.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.68% vs -19.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.34% vs -35.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.93% vs -65.08% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.69% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
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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