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
532.41
444.08
643.41
637.34
657.31
739.67
867.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
532.41
444.08
643.41
637.34
657.31
739.67
867.48
Raw Material Cost
465.37
370.72
517.29
517.75
528.48
583.61
692.27
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
100.76
103.76
109.92
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.42
2.86
0.98
1.03
2.21
1.83
1.01
Selling and Distribution Expenses
27.55
101.02
85.06
62.59
81.72
91.67
95.13
Other Expenses
2.50
3.70
2.94
-6.85
-6.94
-7.26
4.20
Total Expenditure (Excl Depreciation)
522.30
511.56
632.71
613.67
646.77
714.39
830.45
Operating Profit (PBDIT) excl Other Income
10.1
-67.5
10.700000000000001
23.700000000000003
10.5
25.299999999999997
37
Other Income
7.18
21.55
2.23
2.64
10.02
6.10
8.94
Operating Profit (PBDIT)
44.71
-32.64
23.73
25.73
41.64
50.15
63.57
Interest
4.42
2.86
0.98
1.03
2.21
1.83
1.01
Exceptional Items
-0.50
-0.44
-0.83
0.21
0.01
0.36
-0.02
Gross Profit (PBDT)
67.04
73.35
126.12
119.59
128.83
156.07
175.21
Depreciation
29.91
23.58
13.02
15.47
18.55
16.81
14.18
Profit Before Tax
9.88
-59.53
8.90
9.44
20.90
31.87
48.36
Tax
8.45
-3.24
-0.50
-2.17
1.48
-0.40
4.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.06
-48.87
9.76
13.32
20.43
34.33
42.09
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
7.06
-48.87
9.76
13.32
20.43
34.33
42.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.20
-9.28
-1.70
-1.76
-1.31
-1.51
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.14
-58.15
8.07
11.56
19.13
32.82
42.09
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
670.10
667.06
724.55
717.83
703.20
683.81
665.75
Earnings per share (EPS)
0.03
-0.23
0.05
0.06
0.1
0.16
0.2
Diluted Earnings per share
0.03
-0.23
0.05
0.06
0.1
0.16
0.2
Operating Profit Margin (Excl OI)
1.43%
-17.51%
1.32%
1.2%
1.99%
3.68%
4.66%
Gross Profit Margin
7.47%
-8.1%
3.41%
3.91%
6.0%
6.58%
7.21%
PAT Margin
1.33%
-11.0%
1.52%
2.09%
3.11%
4.64%
4.85%
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 19.88% vs -30.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 99.83% vs -818.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 169.19% vs -352.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 51.72% vs 190.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijing Transtrue Technology, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
532.41
0
532.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
532.41
0
532.41
Raw Material Cost
465.37
0
465.37
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
4.42
0
4.42
Selling and Distribution Expenses
27.55
0
27.55
Other Expenses
2.50
0.00
2.50
Total Expenditure (Excl Depreciation)
522.30
0
522.30
Operating Profit (PBDIT) excl Other Income
10.11
0.00
10.11
Other Income
7.18
0
7.18
Operating Profit (PBDIT)
44.71
0
44.71
Interest
4.42
0
4.42
Exceptional Items
-0.50
0
-0.50
Gross Profit (PBDT)
67.04
0
67.04
Depreciation
29.91
0
29.91
Profit Before Tax
9.88
0
9.88
Tax
8.45
0
8.45
Provisions and contingencies
0
0
0.00
Profit After Tax
7.06
0
7.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.06
0
7.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.20
0
-7.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.14
0
-0.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
670.10
0
670.10
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
1.43%
0%
0.00
1.43%
Gross Profit Margin
7.47%
0%
0.00
7.47%
PAT Margin
1.33%
0%
0.00
1.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.88% vs -30.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.83% vs -818.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.19% vs -352.09% in Dec 2023
Annual - Interest
Interest 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.72% vs 190.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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