Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
921.76
773.13
705.96
816.21
726.34
605.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
921.76
773.13
705.96
816.21
726.34
605.03
Raw Material Cost
694.33
600.11
521.31
652.94
564.60
482.59
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
2.77
0.64
0.74
1.05
1.23
1.82
Selling and Distribution Expenses
128.75
104.77
68.04
66.02
58.93
62.97
Other Expenses
5.59
4.18
3.39
3.13
2.38
2.11
Total Expenditure (Excl Depreciation)
881.70
747.36
624.00
751.31
648.55
568.48
Operating Profit (PBDIT) excl Other Income
40.099999999999994
25.8
82
64.9
77.8
36.6
Other Income
23.92
41.62
6.78
5.53
0.34
27.17
Operating Profit (PBDIT)
99.80
102.16
120.91
98.78
108.10
92.43
Interest
2.77
0.64
0.74
1.05
1.23
1.82
Exceptional Items
0.94
1.30
-2.43
0.18
0.00
0.00
Gross Profit (PBDT)
227.43
173.02
184.65
163.28
161.74
122.44
Depreciation
34.87
36.97
33.35
32.61
31.19
29.98
Profit Before Tax
63.10
65.85
84.40
65.29
75.67
60.63
Tax
6.66
4.67
7.47
4.90
8.94
6.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.36
61.91
76.93
60.39
66.74
53.80
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.36
61.91
76.93
60.39
66.74
53.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.09
-0.73
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.45
61.18
76.93
60.39
66.74
53.80
Equity Capital
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
Reserves
1,046.93
1,117.94
404.88
327.95
267.56
238.82
Earnings per share (EPS)
0.33
0.39
0.49
0.38
0.42
0.34
Diluted Earnings per share
0.33
0.39
0.49
0.38
0.42
0.34
Operating Profit Margin (Excl OI)
4.45%
3.05%
11.44%
7.43%
10.54%
5.83%
Gross Profit Margin
10.63%
13.3%
16.68%
11.99%
14.71%
14.98%
PAT Margin
5.68%
8.01%
10.9%
7.4%
9.19%
8.89%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.23% vs 9.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.84% vs -20.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.45% vs -46.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 366.67% vs -14.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xinlei Compressor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
921.76
0
921.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
921.76
0
921.76
Raw Material Cost
694.33
0
694.33
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
2.77
0
2.77
Selling and Distribution Expenses
128.75
0
128.75
Other Expenses
5.59
0.00
5.59
Total Expenditure (Excl Depreciation)
881.70
0
881.70
Operating Profit (PBDIT) excl Other Income
40.06
0.00
40.06
Other Income
23.92
0
23.92
Operating Profit (PBDIT)
99.80
0
99.80
Interest
2.77
0
2.77
Exceptional Items
0.94
0
0.94
Gross Profit (PBDT)
227.43
0
227.43
Depreciation
34.87
0
34.87
Profit Before Tax
63.10
0
63.10
Tax
6.66
0
6.66
Provisions and contingencies
0
0
0.00
Profit After Tax
52.36
0
52.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.36
0
52.36
Share in Profit of Associates
0
0
0.00
Minority Interest
4.09
0
4.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.45
0
56.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,046.93
0
1,046.93
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
4.45%
0%
0.00
4.45%
Gross Profit Margin
10.63%
0%
0.00
10.63%
PAT Margin
5.68%
0%
0.00
5.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.23% vs 9.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.84% vs -20.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.45% vs -46.98% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 366.67% vs -14.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.45%
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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