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
468.23
413.13
352.24
433.47
300.68
69.60
197.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
468.23
413.13
352.24
433.47
300.68
69.60
197.82
Raw Material Cost
319.18
219.91
187.32
224.87
164.88
49.80
125.87
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
76.46
58.11
32.05
44.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.19
0.15
0.08
0.22
0.41
0.14
0.06
Selling and Distribution Expenses
113.69
109.73
89.81
93.21
69.73
34.00
45.89
Other Expenses
4.90
4.01
3.78
-4.33
-2.93
-1.76
-2.88
Total Expenditure (Excl Depreciation)
482.08
369.93
315.04
351.45
263.81
98.42
187.35
Operating Profit (PBDIT) excl Other Income
-13.899999999999999
43.2
37.2
82
36.9
-28.799999999999997
10.5
Other Income
22.32
22.48
25.27
29.28
26.26
33.30
29.63
Operating Profit (PBDIT)
28.13
80.32
69.30
96.12
55.26
10.05
45.32
Interest
0.19
0.15
0.08
0.22
0.41
0.14
0.06
Exceptional Items
-0.01
-0.05
0.00
-1.64
0.00
0.00
0.00
Gross Profit (PBDT)
149.06
193.22
164.92
208.60
135.80
19.80
71.96
Depreciation
13.88
12.94
12.36
10.85
6.98
5.57
5.21
Profit Before Tax
14.06
67.18
56.86
83.41
47.87
4.34
40.04
Tax
1.50
3.06
4.67
11.21
6.20
0.38
5.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.35
40.07
55.42
73.52
43.35
3.96
34.35
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
13.35
40.07
55.42
73.52
43.35
3.96
34.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.84
23.92
-3.22
-1.33
-1.68
0.00
0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.50
63.99
52.19
72.20
41.66
3.96
34.99
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
806.46
788.25
763.74
727.12
654.40
606.00
616.01
Earnings per share (EPS)
0.09
0.26
0.37
0.49
0.29
0.03
0.23
Diluted Earnings per share
0.09
0.26
0.37
0.49
0.29
0.03
0.23
Operating Profit Margin (Excl OI)
-1.72%
10.87%
8.99%
12.92%
7.32%
-41.41%
5.3%
Gross Profit Margin
5.97%
19.39%
19.65%
21.74%
18.24%
14.23%
22.88%
PAT Margin
2.85%
9.7%
15.73%
16.96%
14.42%
5.68%
17.36%
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 13.34% vs 17.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -80.47% vs 22.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -89.97% vs 31.36% 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 fallen from Dec 2023
Compare Annual Results Of Yuhuan CNC Machine Tool Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
468.23
0
468.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
468.23
0
468.23
Raw Material Cost
319.18
0
319.18
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
0.19
0
0.19
Selling and Distribution Expenses
113.69
0
113.69
Other Expenses
4.90
0.00
4.90
Total Expenditure (Excl Depreciation)
482.08
0
482.08
Operating Profit (PBDIT) excl Other Income
-13.85
0.00
-13.85
Other Income
22.32
0
22.32
Operating Profit (PBDIT)
28.13
0
28.13
Interest
0.19
0
0.19
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
149.06
0
149.06
Depreciation
13.88
0
13.88
Profit Before Tax
14.06
0
14.06
Tax
1.50
0
1.50
Provisions and contingencies
0
0
0.00
Profit After Tax
13.35
0
13.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.35
0
13.35
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.84
0
-0.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.50
0
12.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
806.46
0
806.46
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
-1.72%
0%
0.00
-1.72%
Gross Profit Margin
5.97%
0%
0.00
5.97%
PAT Margin
2.85%
0%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.34% vs 17.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -80.47% vs 22.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.97% vs 31.36% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.72%
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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