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
877.80
818.14
592.61
610.25
448.77
355.81
250.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
877.80
818.14
592.61
610.25
448.77
355.81
250.82
Raw Material Cost
117.67
111.63
50.40
39.64
13.17
12.90
5.13
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
2.32
2.65
2.17
1.88
0.45
0.22
0.18
Selling and Distribution Expenses
513.64
506.12
392.20
307.72
221.15
180.82
146.58
Other Expenses
40.62
35.63
26.91
19.22
14.57
10.45
8.23
Total Expenditure (Excl Depreciation)
1,039.83
976.74
713.90
541.43
380.52
298.45
234.17
Operating Profit (PBDIT) excl Other Income
-162
-158.6
-121.30000000000001
68.8
68.3
57.400000000000006
16.7
Other Income
178.85
169.27
73.52
60.39
28.54
12.80
7.74
Operating Profit (PBDIT)
89.24
71.53
-6.39
200.07
143.94
104.07
52.08
Interest
2.32
2.65
2.17
1.88
0.45
0.22
0.18
Exceptional Items
27.73
44.83
49.46
33.72
0.04
0.00
0.00
Gross Profit (PBDT)
760.13
706.51
542.21
570.61
435.60
342.91
245.69
Depreciation
72.85
60.17
40.82
26.52
7.53
4.92
3.28
Profit Before Tax
41.80
53.54
0.08
205.39
136.00
98.93
48.63
Tax
-6.73
-6.93
-7.16
19.94
15.62
9.86
4.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.96
61.41
6.30
181.65
120.38
89.07
44.49
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
63.96
61.41
6.30
181.65
120.38
89.07
44.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.60
-1.64
-2.41
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
48.36
59.77
3.89
181.65
120.38
89.07
44.49
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
2,681.97
2,682.82
2,710.55
2,812.36
490.86
410.09
157.85
Earnings per share (EPS)
0.38
0.36
0.04
1.07
0.71
0.52
0.26
Diluted Earnings per share
0.38
0.36
0.04
1.07
0.71
0.52
0.26
Operating Profit Margin (Excl OI)
-18.51%
-19.3%
-20.37%
18.54%
24.04%
24.27%
16.37%
Gross Profit Margin
13.06%
13.9%
6.9%
38.0%
31.98%
29.19%
20.69%
PAT Margin
7.29%
7.51%
1.06%
29.77%
26.82%
25.03%
17.74%
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 7.30% vs 38.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.06% vs 1,433.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.29% vs -22.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.81% vs 22.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ZW Soft Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
877.80
0
877.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
877.80
0
877.80
Raw Material Cost
117.67
0
117.67
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
2.32
0
2.32
Selling and Distribution Expenses
513.64
0
513.64
Other Expenses
40.62
0.00
40.62
Total Expenditure (Excl Depreciation)
1,039.83
0
1,039.83
Operating Profit (PBDIT) excl Other Income
-162.03
0.00
-162.03
Other Income
178.85
0
178.85
Operating Profit (PBDIT)
89.24
0
89.24
Interest
2.32
0
2.32
Exceptional Items
27.73
0
27.73
Gross Profit (PBDT)
760.13
0
760.13
Depreciation
72.85
0
72.85
Profit Before Tax
41.80
0
41.80
Tax
-6.73
0
-6.73
Provisions and contingencies
0
0
0.00
Profit After Tax
63.96
0
63.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.96
0
63.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.60
0
-15.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.36
0
48.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,681.97
0
2,681.97
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
-18.51%
0%
0.00
-18.51%
Gross Profit Margin
13.06%
0%
0.00
13.06%
PAT Margin
7.29%
0%
0.00
7.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.30% vs 38.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.06% vs 1,433.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.29% vs -22.28% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.81% vs 22.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -18.51%
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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