Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
649.26
518.66
413.98
524.98
409.39
360.19
345.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
649.26
518.66
413.98
524.98
409.39
360.19
345.46
Raw Material Cost
368.42
321.74
275.83
314.47
270.60
241.76
224.30
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
1.98
0.84
0.40
0.51
0.21
1.34
4.92
Selling and Distribution Expenses
56.07
48.31
40.53
46.56
42.34
33.55
32.83
Other Expenses
18.50
13.80
10.26
11.32
10.11
9.41
9.08
Total Expenditure (Excl Depreciation)
611.45
508.86
419.40
474.76
414.22
370.76
352.89
Operating Profit (PBDIT) excl Other Income
37.8
9.8
-5.4
50.199999999999996
-4.8
-10.600000000000001
-7.4
Other Income
66.86
59.64
66.80
36.12
29.79
69.14
44.77
Operating Profit (PBDIT)
130.46
94.37
82.77
104.27
40.39
76.36
52.05
Interest
1.98
0.84
0.40
0.51
0.21
1.34
4.92
Exceptional Items
10.58
0.52
-3.40
0.19
-0.04
-4.36
2.74
Gross Profit (PBDT)
280.84
196.92
138.15
210.51
138.79
118.43
121.15
Depreciation
30.87
29.12
25.17
19.88
16.06
16.09
13.84
Profit Before Tax
108.19
64.93
53.79
84.08
24.09
54.56
36.03
Tax
1.60
-0.13
0.04
0.13
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.58
65.06
53.75
83.95
24.09
54.56
36.03
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
106.58
65.06
53.75
83.95
24.09
54.56
36.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
106.58
65.06
53.75
83.95
24.09
54.56
36.03
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
1,879.39
1,809.71
1,769.22
1,712.04
417.17
282.12
229.75
Earnings per share (EPS)
0.61
0.37
0.31
0.48
0.14
0.31
0.21
Diluted Earnings per share
0.61
0.37
0.31
0.48
0.14
0.31
0.21
Operating Profit Margin (Excl OI)
5.04%
1.08%
-2.22%
9.19%
-1.33%
-2.47%
-1.9%
Gross Profit Margin
21.42%
18.13%
19.07%
19.8%
9.81%
19.62%
14.44%
PAT Margin
16.42%
12.54%
12.98%
15.99%
5.88%
15.15%
10.43%
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 25.18% vs 25.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.75% vs 21.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 83.29% vs 116.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 150.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Actions Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
649.26
0
649.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
649.26
0
649.26
Raw Material Cost
368.42
0
368.42
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
1.98
0
1.98
Selling and Distribution Expenses
56.07
0
56.07
Other Expenses
18.50
0.00
18.50
Total Expenditure (Excl Depreciation)
611.45
0
611.45
Operating Profit (PBDIT) excl Other Income
37.81
0.00
37.81
Other Income
66.86
0
66.86
Operating Profit (PBDIT)
130.46
0
130.46
Interest
1.98
0
1.98
Exceptional Items
10.58
0
10.58
Gross Profit (PBDT)
280.84
0
280.84
Depreciation
30.87
0
30.87
Profit Before Tax
108.19
0
108.19
Tax
1.60
0
1.60
Provisions and contingencies
0
0
0.00
Profit After Tax
106.58
0
106.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.58
0
106.58
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.58
0
106.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,879.39
0
1,879.39
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
5.04%
0%
0.00
5.04%
Gross Profit Margin
21.42%
0%
0.00
21.42%
PAT Margin
16.42%
0%
0.00
16.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.18% vs 25.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.75% vs 21.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.29% vs 116.88% in Dec 2023
Annual - Interest
Interest 0.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






