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
5,027.82
4,063.05
3,648.95
3,502.72
2,693.22
2,094.50
1,995.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,027.82
4,063.05
3,648.95
3,502.72
2,693.22
2,094.50
1,995.30
Raw Material Cost
3,507.64
2,777.37
2,571.46
2,345.46
1,811.59
1,416.64
1,337.20
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.51
39.41
32.28
18.22
34.05
34.74
35.02
Selling and Distribution Expenses
666.19
611.83
546.95
507.21
401.84
374.70
368.91
Other Expenses
18.63
16.48
14.01
13.12
8.91
6.54
4.91
Total Expenditure (Excl Depreciation)
4,406.66
3,593.41
3,290.83
3,002.09
2,336.53
1,891.47
1,790.20
Operating Profit (PBDIT) excl Other Income
621.1999999999999
469.6
358.1
500.6
356.70000000000005
203
205.10000000000002
Other Income
102.07
80.14
109.18
102.13
46.52
34.07
36.59
Operating Profit (PBDIT)
878.68
705.88
573.48
697.44
486.88
317.13
312.86
Interest
46.51
39.41
32.28
18.22
34.05
34.74
35.02
Exceptional Items
0.00
0.00
0.00
-1.79
-15.14
0.20
-7.17
Gross Profit (PBDT)
1,520.18
1,285.68
1,077.49
1,157.26
881.63
677.85
658.09
Depreciation
161.79
151.93
113.19
102.38
90.46
82.45
73.25
Profit Before Tax
670.38
514.54
428.01
575.06
347.24
200.14
197.42
Tax
92.59
75.87
50.11
81.93
54.46
22.37
27.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
607.90
477.09
405.46
516.03
314.18
192.83
175.34
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
607.90
477.09
405.46
516.03
314.18
192.83
175.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.35
14.25
16.40
9.82
6.04
3.43
4.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
628.25
491.34
421.85
525.84
320.22
196.26
180.05
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
2,962.30
2,561.22
2,365.17
2,185.64
1,559.70
1,278.61
1,135.40
Earnings per share (EPS)
1.32
1.02
0.86
1.16
0.73
0.45
0.41
Diluted Earnings per share
1.32
1.02
0.86
1.16
0.73
0.45
0.41
Operating Profit Margin (Excl OI)
12.23%
11.66%
9.62%
14.07%
12.99%
9.58%
10.17%
Gross Profit Margin
16.55%
16.4%
14.83%
19.34%
16.25%
13.49%
13.57%
PAT Margin
12.09%
11.74%
11.11%
14.73%
11.67%
9.21%
8.79%
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 23.75% vs 11.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.86% vs 16.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.12% vs 34.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.02% vs 21.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yizumi Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,027.82
0
5,027.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,027.82
0
5,027.82
Raw Material Cost
3,507.64
0
3,507.64
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
46.51
0
46.51
Selling and Distribution Expenses
666.19
0
666.19
Other Expenses
18.63
0.00
18.63
Total Expenditure (Excl Depreciation)
4,406.66
0
4,406.66
Operating Profit (PBDIT) excl Other Income
621.16
0.00
621.16
Other Income
102.07
0
102.07
Operating Profit (PBDIT)
878.68
0
878.68
Interest
46.51
0
46.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,520.18
0
1,520.18
Depreciation
161.79
0
161.79
Profit Before Tax
670.38
0
670.38
Tax
92.59
0
92.59
Provisions and contingencies
0
0
0.00
Profit After Tax
607.90
0
607.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
607.90
0
607.90
Share in Profit of Associates
0
0
0.00
Minority Interest
20.35
0
20.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
628.25
0
628.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,962.30
0
2,962.30
Earnings per share (EPS)
1.32
0
1.32
Diluted Earnings per share
1.32
0
1.32
Operating Profit Margin (Excl OI)
12.23%
0%
0.00
12.23%
Gross Profit Margin
16.55%
0%
0.00
16.55%
PAT Margin
12.09%
0%
0.00
12.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 502.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.75% vs 11.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.86% vs 16.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.12% vs 34.76% in Dec 2023
Annual - Interest
Interest 4.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.02% vs 21.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.23%
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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