Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
116.56
182.24
140.12
107.06
113.95
212.47
112.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.56
182.24
140.12
107.06
113.95
212.47
112.33
Raw Material Cost
51.09
163.37
85.84
50.21
46.24
164.70
52.65
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
0.48
1.03
2.24
2.91
1.72
1.43
1.23
Selling and Distribution Expenses
13.41
-2.26
12.72
19.86
22.76
32.10
18.36
Other Expenses
0.50
0.67
0.36
0.36
0.48
0.95
0.68
Total Expenditure (Excl Depreciation)
69.94
168.85
104.43
76.62
75.56
207.76
79.06
Operating Profit (PBDIT) excl Other Income
46.6
13.4
35.699999999999996
30.4
38.4
4.699999999999999
33.3
Other Income
12.05
25.66
2.10
-26.65
28.69
4.82
4.69
Operating Profit (PBDIT)
58.67
30.97
58.57
21.11
84.33
23.13
54.35
Interest
0.48
1.03
2.24
2.91
1.72
1.43
1.23
Exceptional Items
52.78
16.08
46.81
16.20
-0.09
10.53
1.18
Gross Profit (PBDT)
65.46
18.87
54.28
56.84
67.71
47.77
59.68
Depreciation
0.00
19.68
19.68
17.19
17.19
16.11
16.11
Profit Before Tax
110.97
26.35
83.46
17.21
65.33
16.11
38.19
Tax
24.21
7.67
19.08
4.11
12.79
2.48
5.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.38
20.50
70.24
19.23
58.65
15.77
33.56
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
91.38
20.50
70.24
19.23
58.65
15.77
33.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.43
3.47
1.81
0.87
-0.29
0.83
2.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.82
23.97
72.05
20.10
58.36
16.60
35.72
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
3,747.82
3,656.43
3,635.95
3,585.55
3,605.69
3,647.35
3,631.59
Earnings per share (EPS)
0.09
0.02
0.07
0.02
0.06
0.02
0.03
Diluted Earnings per share
0.09
0.02
0.07
0.02
0.06
0.02
0.03
Operating Profit Margin (Excl OI)
40.0%
-7.89%
26.25%
28.55%
33.74%
1.03%
29.87%
Gross Profit Margin
95.2%
25.26%
73.61%
32.13%
72.41%
15.17%
48.34%
PAT Margin
78.4%
11.25%
50.13%
17.96%
51.46%
7.42%
29.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -36.00% vs 30.05% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 282.50% vs -66.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 779.25% vs -90.62% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -50.00% vs -54.55% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Guomai Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
116.56
0
116.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.56
0
116.56
Raw Material Cost
51.09
0
51.09
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
0.48
0
0.48
Selling and Distribution Expenses
13.41
0
13.41
Other Expenses
0.50
0.00
0.50
Total Expenditure (Excl Depreciation)
69.94
0
69.94
Operating Profit (PBDIT) excl Other Income
46.62
0.00
46.62
Other Income
12.05
0
12.05
Operating Profit (PBDIT)
58.67
0
58.67
Interest
0.48
0
0.48
Exceptional Items
52.78
0
52.78
Gross Profit (PBDT)
65.46
0
65.46
Depreciation
0.00
0
0.00
Profit Before Tax
110.97
0
110.97
Tax
24.21
0
24.21
Provisions and contingencies
0
0
0.00
Profit After Tax
91.38
0
91.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.38
0
91.38
Share in Profit of Associates
0
0
0.00
Minority Interest
0.43
0
0.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.82
0
91.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,747.82
0
3,747.82
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
40.00%
0%
0.00
40.00%
Gross Profit Margin
95.20%
0%
0.00
95.20%
PAT Margin
78.40%
0%
0.00
78.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -36.00% vs 30.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.28% vs 13.43% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 282.50% vs -66.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 57.19% vs 39.05% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 779.25% vs -90.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -16.19% vs 21.40% in Mar 2024
Quarterly - Interest
Interest 0.05 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -50.00% vs -54.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -70.59% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.00%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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