Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
113.40
90.73
107.69
89.57
57.92
72.71
43.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.40
90.73
107.69
89.57
57.92
72.71
43.25
Raw Material Cost
46.23
36.95
43.28
41.05
35.90
38.57
43.32
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
0.02
0.00
0.00
0.00
0.00
0.00
0.48
Selling and Distribution Expenses
17.13
21.35
27.70
18.06
27.94
20.40
61.05
Other Expenses
0.09
0.09
0.12
0.09
0.08
0.11
0.07
Total Expenditure (Excl Depreciation)
64.24
59.19
72.15
59.96
64.60
60.03
105.53
Operating Profit (PBDIT) excl Other Income
49.2
31.5
35.5
29.6
-6.7
12.7
-62.300000000000004
Other Income
6.24
1.67
8.79
-1.35
18.84
4.12
-11.14
Operating Profit (PBDIT)
67.92
45.72
53.73
38.12
24.58
29.32
-65.95
Interest
0.02
0.00
0.00
0.00
0.00
0.00
0.48
Exceptional Items
-0.00
-0.00
1.47
1.05
0.01
-0.51
-0.59
Gross Profit (PBDT)
67.17
53.78
64.40
48.52
22.02
34.14
-0.07
Depreciation
12.52
12.52
9.86
9.86
12.43
12.43
7.15
Profit Before Tax
55.39
33.20
45.34
29.30
12.16
16.38
-74.16
Tax
21.57
15.12
44.56
-1.35
-1.03
-1.60
7.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.44
11.01
5.91
20.83
9.57
10.25
-76.37
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
31.44
11.01
5.91
20.83
9.57
10.25
-76.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.37
7.08
-5.13
9.82
3.62
7.73
-5.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.81
18.08
0.78
30.65
13.19
17.97
-81.72
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
1,060.25
1,017.84
1,004.45
987.27
963.47
963.91
957.83
Earnings per share (EPS)
0.11
0.04
0.02
0.08
0.03
0.04
-0.28
Diluted Earnings per share
0.11
0.04
0.02
0.08
0.03
0.04
-0.28
Operating Profit Margin (Excl OI)
43.35%
34.76%
32.57%
33.06%
-11.55%
17.56%
-143.24%
Gross Profit Margin
59.88%
50.39%
51.26%
43.73%
42.47%
39.62%
-154.92%
PAT Margin
27.73%
12.13%
5.49%
23.26%
16.52%
14.09%
-176.56%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 95.85% vs -4.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 156.06% vs -77.04% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 982.46% vs -83.09% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Beijing Xiaocheng Technology Stock Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
113.40
0
113.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.40
0
113.40
Raw Material Cost
46.23
0
46.23
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
0.02
0
0.02
Selling and Distribution Expenses
17.13
0
17.13
Other Expenses
0.09
0.00
0.09
Total Expenditure (Excl Depreciation)
64.24
0
64.24
Operating Profit (PBDIT) excl Other Income
49.16
0.00
49.16
Other Income
6.24
0
6.24
Operating Profit (PBDIT)
67.92
0
67.92
Interest
0.02
0
0.02
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
67.17
0
67.17
Depreciation
12.52
0
12.52
Profit Before Tax
55.39
0
55.39
Tax
21.57
0
21.57
Provisions and contingencies
0
0
0.00
Profit After Tax
31.44
0
31.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.44
0
31.44
Share in Profit of Associates
0
0
0.00
Minority Interest
2.37
0
2.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.81
0
33.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,060.25
0
1,060.25
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
43.35%
0%
0.00
43.35%
Gross Profit Margin
59.88%
0%
0.00
59.88%
PAT Margin
27.73%
0%
0.00
27.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.03% vs -15.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 95.85% vs -4.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.74% vs 2,162.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 156.06% vs -77.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 39.91% vs -1.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 982.46% vs -83.09% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.35%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
