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
5,326.13
4,398.72
5,045.88
4,822.59
4,893.27
4,413.49
4,758.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,326.13
4,398.72
5,045.88
4,822.59
4,893.27
4,413.49
4,758.87
Raw Material Cost
4,770.85
4,051.35
4,581.33
4,476.80
4,504.69
4,071.36
4,350.69
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
40.73
44.32
36.94
34.56
28.21
37.53
27.36
Selling and Distribution Expenses
75.04
79.94
80.68
65.07
68.09
68.24
120.47
Other Expenses
10.79
8.33
17.17
4.29
11.78
9.12
14.51
Total Expenditure (Excl Depreciation)
4,994.54
4,258.87
4,870.68
4,619.32
4,718.77
4,268.33
4,643.63
Operating Profit (PBDIT) excl Other Income
331.59999999999997
139.9
175.2
203.29999999999998
174.5
145.2
115.19999999999999
Other Income
25.44
36.04
174.12
67.93
48.75
43.06
64.37
Operating Profit (PBDIT)
405.93
259.05
360.13
315.43
273.47
259.42
189.98
Interest
40.73
44.32
36.94
34.56
28.21
37.53
27.36
Exceptional Items
0.08
0.19
0.96
0.27
0.21
-0.13
-0.02
Gross Profit (PBDT)
555.28
347.37
464.54
345.78
388.57
342.12
408.17
Depreciation
86.95
86.95
69.37
69.37
70.24
70.24
69.03
Profit Before Tax
278.32
127.98
254.78
211.77
175.23
151.52
93.57
Tax
36.64
11.73
29.73
22.32
9.89
14.55
-2.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.81
111.05
218.19
183.57
151.51
123.11
87.74
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
234.81
111.05
218.19
183.57
151.51
123.11
87.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.60
2.68
3.35
2.94
12.18
13.86
7.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.22
113.73
221.54
186.51
163.69
136.97
95.25
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
5,235.86
5,039.41
4,970.60
4,769.33
4,588.81
4,600.78
4,475.50
Earnings per share (EPS)
0.89
0.42
0.82
0.69
0.57
0.45
0.32
Diluted Earnings per share
0.89
0.42
0.82
0.69
0.57
0.45
0.32
Operating Profit Margin (Excl OI)
5.51%
3.09%
2.31%
3.69%
3.16%
3.31%
1.19%
Gross Profit Margin
6.86%
4.89%
6.42%
5.83%
5.02%
5.02%
3.42%
PAT Margin
4.41%
2.52%
4.32%
3.81%
3.1%
2.79%
1.84%
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 Jun 2025 is 21.08% vs -12.83% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 105.10% vs -48.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 70.63% vs 19.89% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -8.13% vs 20.05% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Qingdao Gon Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,326.13
0
5,326.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,326.13
0
5,326.13
Raw Material Cost
4,770.85
0
4,770.85
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
40.73
0
40.73
Selling and Distribution Expenses
75.04
0
75.04
Other Expenses
10.79
0.00
10.79
Total Expenditure (Excl Depreciation)
4,994.54
0
4,994.54
Operating Profit (PBDIT) excl Other Income
331.59
0.00
331.59
Other Income
25.44
0
25.44
Operating Profit (PBDIT)
405.93
0
405.93
Interest
40.73
0
40.73
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
555.28
0
555.28
Depreciation
86.95
0
86.95
Profit Before Tax
278.32
0
278.32
Tax
36.64
0
36.64
Provisions and contingencies
0
0
0.00
Profit After Tax
234.81
0
234.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.81
0
234.81
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.60
0
-1.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.22
0
233.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,235.86
0
5,235.86
Earnings per share (EPS)
0.89
0
0.89
Diluted Earnings per share
0.89
0
0.89
Operating Profit Margin (Excl OI)
5.51%
0%
0.00
5.51%
Gross Profit Margin
6.86%
0%
0.00
6.86%
PAT Margin
4.41%
0%
0.00
4.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 532.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.08% vs -12.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.84% vs 13.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 105.10% vs -48.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.46% vs -2.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.63% vs 19.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.34% vs -14.07% in Jun 2024
Quarterly - Interest
Interest 4.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.13% vs 20.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.33% vs -4.41% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.51%
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
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