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
2,382.12
2,372.93
2,112.78
1,902.21
1,677.55
1,549.35
1,262.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,382.12
2,372.93
2,112.78
1,902.21
1,677.55
1,549.35
1,262.97
Raw Material Cost
1,254.36
1,137.59
1,005.16
846.90
698.89
580.90
463.85
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
898.40
923.15
856.55
857.97
833.02
795.82
672.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.75
4.03
1.27
0.90
0.96
2.87
3.96
Selling and Distribution Expenses
328.47
371.52
389.27
380.39
431.73
514.43
410.24
Other Expenses
-41.35
-41.42
-45.04
-48.36
-51.48
-51.22
-42.57
Total Expenditure (Excl Depreciation)
2,073.52
2,022.04
1,801.84
1,602.51
1,449.81
1,381.77
1,125.27
Operating Profit (PBDIT) excl Other Income
308.6
350.90000000000003
310.9
299.7
227.7
167.60000000000002
137.7
Other Income
8.21
21.16
31.43
32.74
33.68
57.89
58.64
Operating Profit (PBDIT)
527.67
503.05
424.30
406.26
323.55
272.78
240.39
Interest
5.75
4.03
1.27
0.90
0.96
2.87
3.96
Exceptional Items
-0.12
-4.90
-0.09
0.00
0.00
-2.59
-3.53
Gross Profit (PBDT)
1,127.76
1,235.35
1,107.62
1,055.31
978.66
968.45
799.12
Depreciation
204.19
123.88
70.89
63.48
51.60
39.07
33.24
Profit Before Tax
317.61
370.24
352.05
341.88
270.99
228.25
199.66
Tax
8.89
10.53
13.10
20.41
22.67
5.09
6.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
292.92
344.19
322.63
305.39
262.89
226.71
194.70
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
292.92
344.19
322.63
305.39
262.89
226.71
194.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.14
15.29
15.31
14.70
18.13
-5.30
-7.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.06
359.48
337.93
320.08
281.02
221.41
187.64
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
3,673.42
3,426.25
3,150.63
2,873.78
2,644.53
2,477.53
2,248.26
Earnings per share (EPS)
0.15
0.18
0.17
0.16
0.14
0.12
0.1
Diluted Earnings per share
0.15
0.18
0.17
0.16
0.14
0.12
0.1
Operating Profit Margin (Excl OI)
13.24%
15.09%
15.24%
16.3%
14.2%
11.35%
11.76%
Gross Profit Margin
21.9%
20.82%
20.02%
21.31%
19.23%
17.25%
18.44%
PAT Margin
12.3%
14.5%
15.27%
16.05%
15.67%
14.63%
15.42%
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 0.39% vs 12.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.30% vs 6.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.80% vs 22.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.00% vs 207.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of YGsoft Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,382.12
0
2,382.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,382.12
0
2,382.12
Raw Material Cost
1,254.36
0
1,254.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
898.40
0
898.40
Power Cost
0
0
0.00
Manufacturing Expenses
5.75
0
5.75
Selling and Distribution Expenses
328.47
0
328.47
Other Expenses
-41.35
0.00
-41.35
Total Expenditure (Excl Depreciation)
2,073.52
0
2,073.52
Operating Profit (PBDIT) excl Other Income
308.60
0.00
308.60
Other Income
8.21
0
8.21
Operating Profit (PBDIT)
527.67
0
527.67
Interest
5.75
0
5.75
Exceptional Items
-0.12
0
-0.12
Gross Profit (PBDT)
1,127.76
0
1,127.76
Depreciation
204.19
0
204.19
Profit Before Tax
317.61
0
317.61
Tax
8.89
0
8.89
Provisions and contingencies
0
0
0.00
Profit After Tax
292.92
0
292.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
292.92
0
292.92
Share in Profit of Associates
0
0
0.00
Minority Interest
15.14
0
15.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
308.06
0
308.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,673.42
0
3,673.42
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
13.24%
0%
0.00
13.24%
Gross Profit Margin
21.90%
0%
0.00
21.90%
PAT Margin
12.30%
0%
0.00
12.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 238.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.39% vs 12.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.30% vs 6.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.80% vs 22.65% in Dec 2023
Annual - Interest
Interest 0.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.00% vs 207.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.24%
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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