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
3,546.02
3,833.87
4,318.24
7,029.10
5,292.44
3,823.95
2,754.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,546.02
3,833.87
4,318.24
7,029.10
5,292.44
3,823.95
2,754.88
Raw Material Cost
2,649.31
2,758.22
3,081.57
5,129.43
3,558.02
2,341.74
1,593.97
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
661.60
607.40
629.84
942.08
663.44
491.42
322.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.31
27.77
29.60
17.91
8.56
0.81
0.29
Selling and Distribution Expenses
312.24
242.15
255.58
364.66
239.76
226.67
162.11
Other Expenses
-38.07
-30.90
-31.80
-60.44
-38.81
-23.45
-13.18
Total Expenditure (Excl Depreciation)
3,267.81
3,326.59
3,678.60
5,849.71
4,081.72
2,826.12
1,947.22
Operating Profit (PBDIT) excl Other Income
278.2
507.29999999999995
639.6
1179.4
1210.6999999999998
997.8
807.6999999999999
Other Income
96.47
128.97
235.38
126.24
52.59
140.75
146.06
Operating Profit (PBDIT)
529.48
756.51
961.58
1,471.71
1,353.40
1,187.16
968.70
Interest
25.31
27.77
29.60
17.91
8.56
0.81
0.29
Exceptional Items
-17.43
5.80
19.21
13.49
14.00
9.52
-0.77
Gross Profit (PBDT)
896.71
1,075.65
1,236.67
1,899.67
1,734.42
1,482.21
1,160.91
Depreciation
201.93
183.52
169.85
198.92
118.19
69.76
42.44
Profit Before Tax
284.82
551.02
781.34
1,268.38
1,240.65
1,126.11
925.19
Tax
25.64
57.58
78.47
146.98
179.87
145.82
113.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.52
450.51
693.36
1,093.06
1,024.61
973.17
813.67
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
251.52
450.51
693.36
1,093.06
1,024.61
973.17
813.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.44
30.48
15.12
32.54
42.87
7.26
-1.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.96
480.99
708.48
1,125.60
1,067.48
980.42
811.95
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
4,645.45
5,033.05
5,277.21
5,499.29
4,916.77
4,150.41
3,721.08
Earnings per share (EPS)
0.33
0.58
0.89
1.4
1.32
1.25
1.06
Diluted Earnings per share
0.33
0.58
0.89
1.4
1.32
1.25
1.06
Operating Profit Margin (Excl OI)
6.52%
11.58%
12.88%
16.31%
22.35%
25.54%
28.32%
Gross Profit Margin
13.73%
19.16%
22.03%
20.87%
25.68%
31.27%
35.12%
PAT Margin
7.09%
11.75%
16.06%
15.55%
19.36%
25.45%
29.54%
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 -7.51% vs -11.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.49% vs -32.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -31.00% vs -13.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.99% vs -6.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xiamen Intretech, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,546.02
0
3,546.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,546.02
0
3,546.02
Raw Material Cost
2,649.31
0
2,649.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
661.60
0
661.60
Power Cost
0
0
0.00
Manufacturing Expenses
25.31
0
25.31
Selling and Distribution Expenses
312.24
0
312.24
Other Expenses
-38.07
0.00
-38.07
Total Expenditure (Excl Depreciation)
3,267.81
0
3,267.81
Operating Profit (PBDIT) excl Other Income
278.21
0.00
278.21
Other Income
96.47
0
96.47
Operating Profit (PBDIT)
529.48
0
529.48
Interest
25.31
0
25.31
Exceptional Items
-17.43
0
-17.43
Gross Profit (PBDT)
896.71
0
896.71
Depreciation
201.93
0
201.93
Profit Before Tax
284.82
0
284.82
Tax
25.64
0
25.64
Provisions and contingencies
0
0
0.00
Profit After Tax
251.52
0
251.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.52
0
251.52
Share in Profit of Associates
0
0
0.00
Minority Interest
15.44
0
15.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.96
0
266.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,645.45
0
4,645.45
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
6.52%
0%
0.00
6.52%
Gross Profit Margin
13.73%
0%
0.00
13.73%
PAT Margin
7.09%
0%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 354.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.51% vs -11.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.49% vs -32.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.00% vs -13.59% in Dec 2023
Annual - Interest
Interest 2.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.99% vs -6.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.52%
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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