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
216.30
186.09
153.43
141.46
162.98
200.86
185.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.30
186.09
153.43
141.46
162.98
200.86
185.87
Raw Material Cost
91.37
85.64
61.77
56.70
61.36
49.51
35.50
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
18.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.05
0.05
0.05
0.04
0.01
0.02
0.00
Selling and Distribution Expenses
31.48
31.25
23.61
20.86
18.38
17.87
21.63
Other Expenses
0.72
0.63
0.50
0.64
0.62
0.96
-0.67
Total Expenditure (Excl Depreciation)
130.13
123.26
90.41
83.97
85.96
77.02
69.29
Operating Profit (PBDIT) excl Other Income
86.19999999999999
62.800000000000004
63
57.5
77
123.80000000000001
116.6
Other Income
17.63
20.79
17.34
17.08
7.00
3.04
3.40
Operating Profit (PBDIT)
157.28
139.88
119.46
107.33
116.42
156.14
133.75
Interest
0.05
0.05
0.05
0.04
0.01
0.02
0.00
Exceptional Items
-0.83
0.54
-0.44
0.16
0.85
-0.18
-0.34
Gross Profit (PBDT)
124.93
100.45
91.66
84.76
101.62
151.35
150.37
Depreciation
53.48
56.11
38.34
32.15
31.27
29.26
13.77
Profit Before Tax
102.92
84.25
80.63
75.29
85.98
126.69
119.64
Tax
17.84
25.87
12.02
11.00
11.69
18.61
17.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.56
58.79
69.01
64.25
74.26
108.21
101.98
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
85.56
58.79
69.01
64.25
74.26
108.21
101.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.56
58.79
69.01
64.25
74.26
108.21
101.98
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
1,077.61
1,068.06
1,049.27
1,020.26
1,004.01
374.07
295.53
Earnings per share (EPS)
0.82
0.57
0.66
0.62
0.71
1.04
0.98
Diluted Earnings per share
0.82
0.57
0.66
0.62
0.71
1.04
0.98
Operating Profit Margin (Excl OI)
39.84%
33.84%
41.57%
41.07%
47.95%
61.66%
62.72%
Gross Profit Margin
72.31%
75.43%
77.54%
75.96%
71.94%
77.64%
71.77%
PAT Margin
39.55%
31.59%
44.98%
45.42%
45.56%
53.88%
54.86%
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 16.23% vs 21.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.58% vs -14.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.21% vs 16.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xuchang KETOP Testing Research Institute Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
216.30
0
216.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.30
0
216.30
Raw Material Cost
91.37
0
91.37
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
0.05
0
0.05
Selling and Distribution Expenses
31.48
0
31.48
Other Expenses
0.72
0.00
0.72
Total Expenditure (Excl Depreciation)
130.13
0
130.13
Operating Profit (PBDIT) excl Other Income
86.17
0.00
86.17
Other Income
17.63
0
17.63
Operating Profit (PBDIT)
157.28
0
157.28
Interest
0.05
0
0.05
Exceptional Items
-0.83
0
-0.83
Gross Profit (PBDT)
124.93
0
124.93
Depreciation
53.48
0
53.48
Profit Before Tax
102.92
0
102.92
Tax
17.84
0
17.84
Provisions and contingencies
0
0
0.00
Profit After Tax
85.56
0
85.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.56
0
85.56
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.56
0
85.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,077.61
0
1,077.61
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
39.84%
0%
0.00
39.84%
Gross Profit Margin
72.31%
0%
0.00
72.31%
PAT Margin
39.55%
0%
0.00
39.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.23% vs 21.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.58% vs -14.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.21% vs 16.65% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.84%
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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