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
5,910.30
5,345.06
5,526.25
4,763.06
2,735.44
2,354.10
2,358.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,910.30
5,345.06
5,526.25
4,763.06
2,735.44
2,354.10
2,358.79
Raw Material Cost
3,907.95
3,583.88
3,663.63
2,999.01
1,946.55
1,647.70
1,618.55
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
313.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.68
2.03
1.43
0.84
0.74
0.00
0.24
Selling and Distribution Expenses
195.18
206.31
209.85
175.27
159.94
146.78
121.56
Other Expenses
122.76
113.78
103.21
78.66
47.50
37.91
-0.77
Total Expenditure (Excl Depreciation)
5,332.38
4,930.01
4,907.04
3,961.75
2,582.23
2,173.57
2,046.21
Operating Profit (PBDIT) excl Other Income
577.9
415
619.2
801.3
153.2
180.5
312.6
Other Income
221.53
201.91
191.25
67.59
-5.55
26.16
9.45
Operating Profit (PBDIT)
1,048.32
693.50
962.38
1,034.71
279.42
304.89
410.16
Interest
1.68
2.03
1.43
0.84
0.74
0.00
0.24
Exceptional Items
13.72
20.60
16.98
4.15
0.23
3.89
0.00
Gross Profit (PBDT)
2,002.35
1,761.18
1,862.62
1,764.05
788.90
706.39
740.23
Depreciation
216.74
248.00
264.33
188.87
157.71
136.67
113.41
Profit Before Tax
843.62
464.07
713.60
849.15
121.20
172.11
296.52
Tax
32.60
4.34
-10.83
18.63
4.49
12.07
13.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
821.92
498.04
726.66
811.61
114.83
158.04
282.53
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
821.92
498.04
726.66
811.61
114.83
158.04
282.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.71
0.66
5.12
16.30
-0.53
-0.99
-0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
819.21
498.69
731.78
827.91
114.30
157.06
282.34
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
6,394.23
5,450.43
4,893.62
3,874.66
2,918.92
2,798.71
1,121.64
Earnings per share (EPS)
1.96
1.19
1.75
1.95
0.28
0.38
0.69
Diluted Earnings per share
1.96
1.19
1.75
1.95
0.28
0.38
0.69
Operating Profit Margin (Excl OI)
10.32%
4.56%
9.17%
16.34%
4.65%
6.03%
12.18%
Gross Profit Margin
17.94%
13.32%
17.7%
21.79%
10.2%
13.12%
17.38%
PAT Margin
13.91%
9.32%
13.15%
17.04%
4.2%
6.71%
11.98%
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 10.57% vs -3.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 64.27% vs -31.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.19% vs -36.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.00% vs 42.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Amlogic (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,910.30
0
5,910.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,910.30
0
5,910.30
Raw Material Cost
3,907.95
0
3,907.95
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
1.68
0
1.68
Selling and Distribution Expenses
195.18
0
195.18
Other Expenses
122.76
0.00
122.76
Total Expenditure (Excl Depreciation)
5,332.38
0
5,332.38
Operating Profit (PBDIT) excl Other Income
577.92
0.00
577.92
Other Income
221.53
0
221.53
Operating Profit (PBDIT)
1,048.32
0
1,048.32
Interest
1.68
0
1.68
Exceptional Items
13.72
0
13.72
Gross Profit (PBDT)
2,002.35
0
2,002.35
Depreciation
216.74
0
216.74
Profit Before Tax
843.62
0
843.62
Tax
32.60
0
32.60
Provisions and contingencies
0
0
0.00
Profit After Tax
821.92
0
821.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
821.92
0
821.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.71
0
-2.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
819.21
0
819.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,394.23
0
6,394.23
Earnings per share (EPS)
1.96
0
1.96
Diluted Earnings per share
1.96
0
1.96
Operating Profit Margin (Excl OI)
10.32%
0%
0.00
10.32%
Gross Profit Margin
17.94%
0%
0.00
17.94%
PAT Margin
13.91%
0%
0.00
13.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 591.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.57% vs -3.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.27% vs -31.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.19% vs -36.25% in Dec 2023
Annual - Interest
Interest 0.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.00% vs 42.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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