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
808.16
777.63
694.30
654.50
566.42
718.17
980.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
808.16
777.63
694.30
654.50
566.42
718.17
980.08
Raw Material Cost
461.60
408.38
345.15
309.67
222.94
273.24
358.58
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.13
10.61
13.79
20.65
26.35
33.21
39.16
Selling and Distribution Expenses
194.56
192.86
209.41
201.43
158.52
183.80
202.09
Other Expenses
4.03
6.96
5.00
3.16
1.48
1.08
0.53
Total Expenditure (Excl Depreciation)
707.62
681.42
618.33
563.33
422.58
501.07
605.17
Operating Profit (PBDIT) excl Other Income
100.5
96.19999999999999
76
91.19999999999999
143.8
217.10000000000002
374.90000000000003
Other Income
13.61
33.34
1.07
49.73
-1.55
13.40
1.74
Operating Profit (PBDIT)
155.87
168.92
117.52
174.09
159.48
241.76
392.37
Interest
11.13
10.61
13.79
20.65
26.35
33.21
39.16
Exceptional Items
-2.85
1.60
0.65
-0.50
24.66
7.96
-0.21
Gross Profit (PBDT)
346.56
369.25
349.15
344.82
343.48
444.93
621.50
Depreciation
41.72
39.05
40.05
32.56
17.20
11.27
9.41
Profit Before Tax
100.17
120.87
64.33
120.39
140.59
205.25
343.59
Tax
12.09
13.59
6.83
9.57
33.69
44.46
56.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.15
145.59
98.28
152.85
141.53
219.05
321.21
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
119.15
145.59
98.28
152.85
141.53
219.05
321.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.05
8.45
0.51
1.86
0.77
-1.59
14.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.20
154.05
98.80
154.71
142.30
217.46
335.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,570.00
3,467.54
3,372.00
3,258.71
3,150.70
3,083.52
2,879.79
Earnings per share (EPS)
0.17
0.21
0.14
0.22
0.2
0.31
0.0
Diluted Earnings per share
0.17
0.21
0.14
0.22
0.2
0.31
0.0
Operating Profit Margin (Excl OI)
12.44%
12.41%
11.0%
14.03%
25.39%
30.23%
38.9%
Gross Profit Margin
17.56%
20.56%
15.03%
23.37%
27.86%
30.15%
36.02%
PAT Margin
14.74%
18.72%
14.16%
23.35%
24.99%
30.5%
32.77%
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 3.94% vs 12.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.45% vs 55.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.94% vs 16.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.72% vs -23.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Visual China Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
808.16
0
808.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
808.16
0
808.16
Raw Material Cost
461.60
0
461.60
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
11.13
0
11.13
Selling and Distribution Expenses
194.56
0
194.56
Other Expenses
4.03
0.00
4.03
Total Expenditure (Excl Depreciation)
707.62
0
707.62
Operating Profit (PBDIT) excl Other Income
100.54
0.00
100.54
Other Income
13.61
0
13.61
Operating Profit (PBDIT)
155.87
0
155.87
Interest
11.13
0
11.13
Exceptional Items
-2.85
0
-2.85
Gross Profit (PBDT)
346.56
0
346.56
Depreciation
41.72
0
41.72
Profit Before Tax
100.17
0
100.17
Tax
12.09
0
12.09
Provisions and contingencies
0
0
0.00
Profit After Tax
119.15
0
119.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.15
0
119.15
Share in Profit of Associates
0
0
0.00
Minority Interest
11.05
0
11.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.20
0
130.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,570.00
0
3,570.00
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
12.44%
0%
0.00
12.44%
Gross Profit Margin
17.56%
0%
0.00
17.56%
PAT Margin
14.74%
0%
0.00
14.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.94% vs 12.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.45% vs 55.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.94% vs 16.49% in Dec 2023
Annual - Interest
Interest 1.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.72% vs -23.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.44%
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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