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
819.42
1,202.34
907.80
732.70
582.69
389.00
281.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
819.42
1,202.34
907.80
732.70
582.69
389.00
281.04
Raw Material Cost
343.22
534.57
384.92
338.98
251.00
164.85
116.33
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
414.45
384.61
295.87
257.47
197.78
130.90
93.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.39
0.47
0.41
0.67
0.00
0.00
0.00
Selling and Distribution Expenses
198.60
189.91
125.77
119.17
120.34
97.95
74.29
Other Expenses
-18.63
-16.79
-13.68
-12.76
-9.82
-6.45
-5.16
Total Expenditure (Excl Depreciation)
770.39
941.63
670.16
588.71
470.92
329.23
232.55
Operating Profit (PBDIT) excl Other Income
49
260.7
237.60000000000002
144
111.8
59.800000000000004
48.5
Other Income
48.31
61.60
51.50
30.54
32.29
19.01
14.97
Operating Profit (PBDIT)
108.14
331.97
295.45
175.73
139.97
76.90
58.34
Interest
0.39
0.47
0.41
0.67
0.00
0.00
0.00
Exceptional Items
-1.55
0.00
0.00
-0.01
-1.77
1.76
-0.00
Gross Profit (PBDT)
476.20
667.76
522.89
393.73
331.68
224.15
164.71
Depreciation
12.36
10.03
6.77
5.01
0.69
0.70
0.76
Profit Before Tax
93.85
321.47
288.27
170.04
137.51
77.96
57.58
Tax
-19.18
15.97
24.44
11.80
11.71
6.44
6.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.44
299.59
258.44
156.05
124.65
71.16
49.80
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
104.44
299.59
258.44
156.05
124.65
71.16
49.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.03
4.50
2.89
0.72
1.15
0.36
1.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.46
304.08
261.33
156.78
125.80
71.52
51.13
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
1,753.63
1,804.12
1,545.31
555.07
399.02
313.44
242.28
Earnings per share (EPS)
0.3
0.86
0.74
0.45
0.36
0.2
0.14
Diluted Earnings per share
0.3
0.86
0.74
0.45
0.36
0.2
0.14
Operating Profit Margin (Excl OI)
5.79%
21.65%
26.13%
19.13%
18.36%
14.7%
15.16%
Gross Profit Margin
12.96%
27.57%
32.5%
23.89%
23.72%
20.22%
20.76%
PAT Margin
12.74%
24.92%
28.47%
21.3%
21.39%
18.29%
17.72%
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 -31.85% vs 32.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -63.01% vs 16.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -77.88% vs 10.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs 25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beijing CTJ Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
819.42
0
819.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
819.42
0
819.42
Raw Material Cost
343.22
0
343.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
414.45
0
414.45
Power Cost
0
0
0.00
Manufacturing Expenses
0.39
0
0.39
Selling and Distribution Expenses
198.60
0
198.60
Other Expenses
-18.63
0.00
-18.63
Total Expenditure (Excl Depreciation)
770.39
0
770.39
Operating Profit (PBDIT) excl Other Income
49.03
0.00
49.03
Other Income
48.31
0
48.31
Operating Profit (PBDIT)
108.14
0
108.14
Interest
0.39
0
0.39
Exceptional Items
-1.55
0
-1.55
Gross Profit (PBDT)
476.20
0
476.20
Depreciation
12.36
0
12.36
Profit Before Tax
93.85
0
93.85
Tax
-19.18
0
-19.18
Provisions and contingencies
0
0
0.00
Profit After Tax
104.44
0
104.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.44
0
104.44
Share in Profit of Associates
0
0
0.00
Minority Interest
8.03
0
8.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.46
0
112.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,753.63
0
1,753.63
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
5.79%
0%
0.00
5.79%
Gross Profit Margin
12.96%
0%
0.00
12.96%
PAT Margin
12.74%
0%
0.00
12.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.85% vs 32.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.01% vs 16.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.88% vs 10.87% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs 25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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