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
383.47
460.77
771.09
1,739.22
5,011.52
3,858.60
891.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.47
460.77
771.09
1,739.22
5,011.52
3,858.60
891.35
Raw Material Cost
341.63
473.03
577.42
1,670.56
2,261.20
2,014.36
610.14
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
318.72
221.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.02
17.92
20.71
28.87
40.37
30.43
8.82
Selling and Distribution Expenses
166.23
252.49
360.99
1,125.23
2,634.99
1,610.66
231.75
Other Expenses
-2.95
-1.52
-1.24
-1.14
1.23
-31.26
-18.86
Total Expenditure (Excl Depreciation)
509.36
728.29
946.73
2,813.24
4,948.89
3,661.54
883.37
Operating Profit (PBDIT) excl Other Income
-125.9
-267.5
-175.6
-1074
62.599999999999994
197.10000000000002
8
Other Income
-52.10
-17.11
12.01
-35.22
-4.20
44.64
29.11
Operating Profit (PBDIT)
-176.29
-308.31
-156.47
-1,903.07
60.94
279.85
80.38
Interest
31.02
17.92
20.71
28.87
40.37
30.43
8.82
Exceptional Items
213.78
-130.48
-97.77
-738.45
-720.05
-118.25
-14.11
Gross Profit (PBDT)
41.84
-12.26
193.67
68.67
2,750.32
1,844.24
281.21
Depreciation
12.93
28.21
45.45
55.37
71.12
59.89
43.79
Profit Before Tax
-6.46
-484.93
-320.39
-2,725.75
-770.61
71.26
13.65
Tax
-28.41
5.70
41.01
-19.81
104.04
22.46
-1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.76
-484.51
-366.76
-2,676.05
-870.83
49.53
24.14
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
56.76
-484.51
-366.76
-2,676.05
-870.83
49.53
24.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.81
-6.12
5.34
-29.89
-3.81
-0.73
-8.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.95
-490.63
-361.42
-2,705.94
-874.65
48.80
15.35
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
924.81
-406.60
73.47
431.01
3,110.93
3,987.06
1,982.44
Earnings per share (EPS)
0.06
-1.15
-0.87
-6.42
-2.08
0.13
0.08
Diluted Earnings per share
0.06
-1.15
-0.87
-6.42
-2.08
0.13
0.08
Operating Profit Margin (Excl OI)
-35.76%
-69.32%
-27.74%
-110.58%
-0.12%
4.54%
0.84%
Gross Profit Margin
1.69%
-99.12%
-35.66%
-153.54%
-13.96%
3.4%
6.44%
PAT Margin
14.8%
-105.15%
-47.56%
-153.86%
-17.38%
1.28%
2.71%
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 -16.78% vs -40.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 104.48% vs -35.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.35% vs -72.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 73.18% vs -13.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Youkeshu Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
383.47
0
383.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.47
0
383.47
Raw Material Cost
341.63
0
341.63
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
31.02
0
31.02
Selling and Distribution Expenses
166.23
0
166.23
Other Expenses
-2.95
0.00
-2.95
Total Expenditure (Excl Depreciation)
509.36
0
509.36
Operating Profit (PBDIT) excl Other Income
-125.89
0.00
-125.89
Other Income
-52.10
0
-52.10
Operating Profit (PBDIT)
-176.29
0
-176.29
Interest
31.02
0
31.02
Exceptional Items
213.78
0
213.78
Gross Profit (PBDT)
41.84
0
41.84
Depreciation
12.93
0
12.93
Profit Before Tax
-6.46
0
-6.46
Tax
-28.41
0
-28.41
Provisions and contingencies
0
0
0.00
Profit After Tax
56.76
0
56.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.76
0
56.76
Share in Profit of Associates
0
0
0.00
Minority Interest
-34.81
0
-34.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.95
0
21.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
924.81
0
924.81
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
-35.76%
0%
0.00
-35.76%
Gross Profit Margin
1.69%
0%
0.00
1.69%
PAT Margin
14.80%
0%
0.00
14.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.78% vs -40.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 104.48% vs -35.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.35% vs -72.82% in Dec 2023
Annual - Interest
Interest 3.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.18% vs -13.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -35.76%
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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