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
1,759.46
1,602.71
1,517.24
1,627.33
1,846.58
2,001.36
1,663.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,759.46
1,602.71
1,517.24
1,627.33
1,846.58
2,001.36
1,663.30
Raw Material Cost
1,350.13
1,233.46
1,149.71
1,270.50
1,404.14
1,497.07
1,229.66
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
7.71
5.31
5.50
16.00
44.86
64.25
79.79
Selling and Distribution Expenses
243.31
213.54
203.23
198.71
220.01
262.23
241.85
Other Expenses
14.41
16.58
17.99
14.61
11.10
12.94
7.52
Total Expenditure (Excl Depreciation)
1,745.26
1,618.09
1,538.36
1,631.27
1,779.95
1,952.99
1,626.49
Operating Profit (PBDIT) excl Other Income
14.2
-15.4
-21.099999999999998
-3.9000000000000004
66.6
48.4
36.800000000000004
Other Income
37.67
21.40
17.62
160.64
24.58
91.50
99.41
Operating Profit (PBDIT)
115.75
67.52
46.49
214.29
161.17
223.24
226.95
Interest
7.71
5.31
5.50
16.00
44.86
64.25
79.79
Exceptional Items
3.34
16.29
0.02
0.00
3.67
-0.31
-1.84
Gross Profit (PBDT)
409.33
369.25
367.53
356.82
442.44
504.29
433.64
Depreciation
31.44
27.90
30.47
34.48
48.65
56.48
58.20
Profit Before Tax
79.94
50.61
10.55
163.80
71.34
102.19
87.12
Tax
7.71
-9.73
-16.81
8.99
-4.78
5.76
-3.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.27
60.50
30.02
144.97
65.06
98.42
92.05
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
72.27
60.50
30.02
144.97
65.06
98.42
92.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.11
2.02
1.60
12.96
13.24
-1.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.38
62.51
31.62
157.93
78.30
97.43
90.05
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
1,503.89
1,461.66
1,248.97
1,254.94
1,340.01
1,298.76
1,234.51
Earnings per share (EPS)
0.18
0.15
0.08
0.38
0.16
0.24
0.23
Diluted Earnings per share
0.18
0.15
0.08
0.38
0.16
0.24
0.23
Operating Profit Margin (Excl OI)
2.65%
1.14%
-0.11%
1.18%
4.76%
3.76%
4.17%
Gross Profit Margin
6.33%
4.9%
2.7%
12.18%
6.5%
7.93%
8.74%
PAT Margin
4.11%
3.77%
1.98%
8.91%
3.52%
4.92%
5.53%
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 9.78% vs 5.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.44% vs 97.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 69.41% vs 59.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.28% vs -3.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wiscom System Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,759.46
0
1,759.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,759.46
0
1,759.46
Raw Material Cost
1,350.13
0
1,350.13
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
7.71
0
7.71
Selling and Distribution Expenses
243.31
0
243.31
Other Expenses
14.41
0.00
14.41
Total Expenditure (Excl Depreciation)
1,745.26
0
1,745.26
Operating Profit (PBDIT) excl Other Income
14.19
0.00
14.19
Other Income
37.67
0
37.67
Operating Profit (PBDIT)
115.75
0
115.75
Interest
7.71
0
7.71
Exceptional Items
3.34
0
3.34
Gross Profit (PBDT)
409.33
0
409.33
Depreciation
31.44
0
31.44
Profit Before Tax
79.94
0
79.94
Tax
7.71
0
7.71
Provisions and contingencies
0
0
0.00
Profit After Tax
72.27
0
72.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.27
0
72.27
Share in Profit of Associates
0
0
0.00
Minority Interest
1.11
0
1.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.38
0
73.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,503.89
0
1,503.89
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
2.65%
0%
0.00
2.65%
Gross Profit Margin
6.33%
0%
0.00
6.33%
PAT Margin
4.11%
0%
0.00
4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.78% vs 5.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.44% vs 97.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.41% vs 59.52% in Dec 2023
Annual - Interest
Interest 0.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.28% vs -3.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.65%
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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