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
299.59
302.00
100.01
146.55
50.31
238.50
189.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
299.59
302.00
100.01
146.55
50.31
238.50
189.74
Raw Material Cost
141.40
126.95
77.94
85.99
54.24
101.06
88.73
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
105.58
142.71
53.67
54.99
37.51
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.99
0.72
2.32
3.81
3.74
4.09
5.59
Selling and Distribution Expenses
57.85
58.93
30.73
32.70
36.60
40.68
27.88
Other Expenses
-10.86
-14.34
-5.60
-5.88
-4.13
-0.41
-0.56
Total Expenditure (Excl Depreciation)
199.25
185.88
108.67
118.69
90.84
141.74
116.61
Operating Profit (PBDIT) excl Other Income
100.3
116.1
-8.7
27.9
-40.5
96.8
73.1
Other Income
3.57
5.46
6.83
4.34
3.06
0.39
-1.42
Operating Profit (PBDIT)
142.96
153.43
27.64
63.77
-14.98
125.76
101.32
Interest
2.99
0.72
2.32
3.81
3.74
4.09
5.59
Exceptional Items
0.00
-0.19
-3.07
0.33
-0.08
0.00
0.00
Gross Profit (PBDT)
158.19
175.05
22.08
60.56
-3.93
137.44
101.01
Depreciation
39.05
31.31
29.27
30.53
22.35
28.18
29.58
Profit Before Tax
100.92
121.22
-7.02
29.76
-41.14
93.49
66.15
Tax
21.73
20.82
1.91
1.79
0.27
15.41
11.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.51
105.58
-9.30
26.95
-43.26
73.55
50.99
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
86.51
105.58
-9.30
26.95
-43.26
73.55
50.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
1.44
-0.21
-0.00
-0.47
4.54
3.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.49
107.02
-9.51
26.95
-43.73
78.09
54.79
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
757.59
717.53
611.89
636.63
609.64
416.10
365.02
Earnings per share (EPS)
0.56
0.68
-0.06
0.17
-0.28
0.47
0.33
Diluted Earnings per share
0.56
0.68
-0.06
0.17
-0.28
0.47
0.33
Operating Profit Margin (Excl OI)
33.49%
38.63%
-8.46%
19.72%
-80.27%
40.75%
38.56%
Gross Profit Margin
46.72%
50.5%
22.25%
41.14%
-37.36%
51.02%
50.45%
PAT Margin
28.88%
34.96%
-9.3%
18.39%
-85.98%
30.84%
26.87%
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 -0.79% vs 202.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.16% vs 1,226.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.81% vs 611.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 328.57% vs -69.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Western Regions Tourism Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
299.59
0
299.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
299.59
0
299.59
Raw Material Cost
141.40
0
141.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
105.58
0
105.58
Power Cost
0
0
0.00
Manufacturing Expenses
2.99
0
2.99
Selling and Distribution Expenses
57.85
0
57.85
Other Expenses
-10.86
0.00
-10.86
Total Expenditure (Excl Depreciation)
199.25
0
199.25
Operating Profit (PBDIT) excl Other Income
100.34
0.00
100.34
Other Income
3.57
0
3.57
Operating Profit (PBDIT)
142.96
0
142.96
Interest
2.99
0
2.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
158.19
0
158.19
Depreciation
39.05
0
39.05
Profit Before Tax
100.92
0
100.92
Tax
21.73
0
21.73
Provisions and contingencies
0
0
0.00
Profit After Tax
86.51
0
86.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.51
0
86.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.49
0
86.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
757.59
0
757.59
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
33.49%
0%
0.00
33.49%
Gross Profit Margin
46.72%
0%
0.00
46.72%
PAT Margin
28.88%
0%
0.00
28.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.79% vs 202.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.16% vs 1,226.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.81% vs 611.54% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 328.57% vs -69.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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