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
341.85
365.48
358.54
390.33
330.62
428.72
710.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
341.85
365.48
358.54
390.33
330.62
428.72
710.44
Raw Material Cost
278.97
307.49
299.06
307.67
265.73
303.40
549.69
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
48.03
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
1.85
1.93
3.00
6.63
8.05
8.91
4.47
Selling and Distribution Expenses
42.87
134.15
124.62
47.34
154.29
111.90
114.80
Other Expenses
-3.93
1.08
1.09
1.19
0.63
1.32
2.26
Total Expenditure (Excl Depreciation)
332.46
454.36
437.59
373.55
434.36
437.44
691.52
Operating Profit (PBDIT) excl Other Income
9.399999999999999
-88.9
-79.1
16.8
-103.69999999999999
-8.7
18.9
Other Income
18.33
-155.13
-14.75
16.51
24.17
267.80
65.48
Operating Profit (PBDIT)
38.79
-231.90
-95.74
48.02
-71.34
275.44
117.52
Interest
1.85
1.93
3.00
6.63
8.05
8.91
4.47
Exceptional Items
8.16
-29.96
-26.25
-0.31
-530.49
-219.50
-4.76
Gross Profit (PBDT)
62.87
57.99
59.48
82.67
64.89
125.32
160.74
Depreciation
12.65
13.73
14.61
14.48
16.16
19.79
32.65
Profit Before Tax
32.44
-277.53
-139.61
26.59
-626.04
27.23
75.64
Tax
1.09
0.83
-1.42
3.27
-0.89
1.70
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.15
-278.20
-137.62
22.61
-622.52
24.06
75.53
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
28.15
-278.20
-137.62
22.61
-622.52
24.06
75.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-0.43
-1.43
-0.05
-0.92
-0.10
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.89
-278.63
-139.05
22.55
-623.45
23.96
75.59
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
0.0
0.0
Reserves
744.20
721.72
997.60
1,222.71
1,229.51
1,856.27
2,186.64
Earnings per share (EPS)
0.05
-0.49
-0.24
0.04
-1.07
0.0
0.0
Diluted Earnings per share
0.05
-0.49
-0.24
0.04
-1.07
0.0
0.0
Operating Profit Margin (Excl OI)
2.28%
-24.76%
-26.66%
4.36%
-33.78%
-2.83%
2.73%
Gross Profit Margin
13.19%
-72.18%
-34.86%
10.52%
-184.46%
10.97%
15.24%
PAT Margin
8.24%
-76.12%
-38.38%
5.79%
-188.29%
5.61%
10.63%
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 -6.48% vs 1.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 110.01% vs -100.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 126.69% vs 5.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.26% vs -36.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xiamen Anne Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
341.85
0
341.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
341.85
0
341.85
Raw Material Cost
278.97
0
278.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.03
0
48.03
Power Cost
0
0
0.00
Manufacturing Expenses
1.85
0
1.85
Selling and Distribution Expenses
42.87
0
42.87
Other Expenses
-3.93
0.00
-3.93
Total Expenditure (Excl Depreciation)
332.46
0
332.46
Operating Profit (PBDIT) excl Other Income
9.39
0.00
9.39
Other Income
18.33
0
18.33
Operating Profit (PBDIT)
38.79
0
38.79
Interest
1.85
0
1.85
Exceptional Items
8.16
0
8.16
Gross Profit (PBDT)
62.87
0
62.87
Depreciation
12.65
0
12.65
Profit Before Tax
32.44
0
32.44
Tax
1.09
0
1.09
Provisions and contingencies
0
0
0.00
Profit After Tax
28.15
0
28.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.15
0
28.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.26
0
-0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.89
0
27.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
744.20
0
744.20
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
2.28%
0%
0.00
2.28%
Gross Profit Margin
13.19%
0%
0.00
13.19%
PAT Margin
8.24%
0%
0.00
8.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.48% vs 1.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 110.01% vs -100.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 126.69% vs 5.19% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.26% vs -36.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.28%
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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