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
3,96,724.39
2,99,421.46
3,25,657.08
3,95,681.78
2,76,277.58
2,33,403.87
2,07,179.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,96,724.39
2,99,421.46
3,25,657.08
3,95,681.78
2,76,277.58
2,33,403.87
2,07,179.26
Raw Material Cost
3,15,797.35
2,38,417.25
2,72,961.73
3,27,774.47
2,35,527.62
2,01,927.56
1,81,780.15
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
24,281.39
20,923.34
19,313.08
16,657.85
11,140.81
9,417.09
20,271.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
230.34
1,719.34
635.49
3,424.56
3,781.06
599.23
455.65
Selling and Distribution Expenses
32,624.48
26,123.78
29,865.05
30,334.46
20,226.16
14,982.25
23,516.00
Other Expenses
45.96
-326.01
-306.27
-585.95
-474.71
-211.68
-1,448.91
Total Expenditure (Excl Depreciation)
3,73,393.16
2,83,923.65
3,19,712.61
3,72,331.82
2,65,928.51
2,24,809.35
2,11,534.54
Operating Profit (PBDIT) excl Other Income
23331.199999999997
15497.8
5944.5
23350
10349.1
8594.5
-4355.299999999999
Other Income
6,130.55
6,357.43
1,715.74
4,324.95
1,256.95
2,171.60
1,717.47
Operating Profit (PBDIT)
36,312.20
27,474.42
12,443.83
31,564.78
13,655.53
12,394.78
-1,653.85
Interest
230.34
1,719.34
635.49
3,424.56
3,781.06
599.23
455.65
Exceptional Items
963.99
3,860.77
-2,457.11
4,645.93
14,802.95
4,323.64
20,220.11
Gross Profit (PBDT)
80,927.04
61,004.21
52,695.35
67,907.31
40,749.96
31,476.31
25,399.10
Depreciation
6,850.42
5,344.09
4,311.25
3,689.93
1,919.79
1,565.98
886.23
Profit Before Tax
30,195.43
24,271.76
5,039.98
29,096.23
22,757.63
14,553.21
17,224.38
Tax
4,931.27
5,013.21
1,664.53
6,187.31
1,484.09
2,335.52
532.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,650.70
19,310.03
2,877.00
23,307.96
22,873.34
11,389.24
16,053.95
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
25,650.70
19,310.03
2,877.00
23,307.96
22,873.34
11,389.24
16,053.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86.39
-1.08
33.19
-67.60
-48.09
66.66
-90.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,564.32
19,308.95
2,910.18
23,240.37
22,825.26
11,455.90
15,963.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,00,857.02
1,80,559.91
1,61,291.06
1,67,847.83
1,46,653.85
90,976.01
81,333.68
Earnings per share (EPS)
1.01
0.76
0.11
0.91
0.93
0.46
0.05
Diluted Earnings per share
1.01
0.76
0.11
0.91
0.93
0.46
0.05
Operating Profit Margin (Excl OI)
5.88%
5.27%
1.97%
5.95%
3.79%
3.71%
-2.06%
Gross Profit Margin
9.34%
9.89%
2.87%
8.29%
8.93%
6.91%
8.74%
PAT Margin
6.47%
6.45%
0.88%
5.89%
8.28%
4.88%
7.75%
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 32.50% vs -8.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.40% vs 563.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.93% vs 96.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -86.61% vs 170.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xiaomi Corp. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,96,724.39
1,30,239.98
2,66,484.41
204.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,96,724.39
1,30,239.98
2,66,484.41
204.61%
Raw Material Cost
3,15,797.35
85,580.43
2,30,216.92
269.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,281.39
32,730.95
-8,449.56
-25.82%
Power Cost
0
0
0.00
Manufacturing Expenses
230.34
3,974.52
-3,744.18
-94.20%
Selling and Distribution Expenses
32,624.48
13,765.44
18,859.04
137.00%
Other Expenses
45.96
-1,403.30
1,449.26
103.28%
Total Expenditure (Excl Depreciation)
3,73,393.16
1,22,018.33
2,51,374.83
206.01%
Operating Profit (PBDIT) excl Other Income
23,331.23
8,221.66
15,109.57
183.78%
Other Income
6,130.55
5,127.12
1,003.43
19.57%
Operating Profit (PBDIT)
36,312.20
20,335.37
15,976.83
78.57%
Interest
230.34
3,974.52
-3,744.18
-94.20%
Exceptional Items
963.99
-1,140.99
2,104.98
184.49%
Gross Profit (PBDT)
80,927.04
44,659.56
36,267.48
81.21%
Depreciation
6,850.42
5,387.12
1,463.30
27.16%
Profit Before Tax
30,195.43
9,832.74
20,362.69
207.09%
Tax
4,931.27
947.60
3,983.67
420.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,650.70
9,134.36
16,516.34
180.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,650.70
9,134.36
16,516.34
180.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-86.39
-75.01
-11.38
-15.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,564.32
9,059.35
16,504.97
182.19%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
2,00,857.02
77,483.67
1,23,373.35
159.22%
Earnings per share (EPS)
1.01
1.91
-0.90
-47.12%
Diluted Earnings per share
1.01
1.91
-0.90
-47.12%
Operating Profit Margin (Excl OI)
5.88%
7.54%
0.00
-1.66%
Gross Profit Margin
9.34%
11.69%
0.00
-2.35%
PAT Margin
6.47%
7.01%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39,672.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.50% vs -8.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,556.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.40% vs 563.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,018.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.93% vs 96.84% in Dec 2023
Annual - Interest
Interest 23.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -86.61% vs 170.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.88%
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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