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
489.01
493.22
374.11
461.06
475.98
366.61
271.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.01
493.22
374.11
461.06
475.98
366.61
271.41
Raw Material Cost
268.56
305.53
208.69
218.47
208.49
125.30
82.68
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
91.67
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.23
20.26
18.71
17.48
7.42
0.00
0.00
Selling and Distribution Expenses
95.13
109.78
86.13
102.72
106.40
95.61
86.82
Other Expenses
6.37
5.24
4.42
4.09
5.10
-4.34
4.55
Total Expenditure (Excl Depreciation)
433.64
487.93
357.76
379.56
373.30
269.20
215.04
Operating Profit (PBDIT) excl Other Income
55.4
5.300000000000001
16.299999999999997
81.5
102.69999999999999
97.4
56.4
Other Income
24.82
27.37
33.30
18.83
29.50
14.45
14.32
Operating Profit (PBDIT)
108.43
60.80
84.83
137.85
142.28
134.27
93.02
Interest
6.23
20.26
18.71
17.48
7.42
0.00
0.00
Exceptional Items
7.23
4.11
4.23
2.93
0.51
0.00
0.00
Gross Profit (PBDT)
220.45
187.70
165.42
242.59
267.49
241.31
188.73
Depreciation
28.21
29.36
31.26
23.47
10.10
8.45
6.73
Profit Before Tax
81.23
15.29
39.09
99.84
125.26
125.82
86.28
Tax
-1.31
-0.79
9.15
15.38
-3.05
11.62
1.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.80
17.48
29.89
83.11
128.29
114.22
84.95
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
85.80
17.48
29.89
83.11
128.29
114.22
84.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.99
-1.35
-0.06
0.00
-0.08
-0.04
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.81
16.13
29.83
83.11
128.21
114.18
84.82
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
1,445.11
1,073.09
1,029.52
990.67
950.54
832.62
756.29
Earnings per share (EPS)
0.43
0.09
0.16
0.45
0.69
0.62
0.46
Diluted Earnings per share
0.43
0.09
0.16
0.45
0.69
0.62
0.46
Operating Profit Margin (Excl OI)
11.33%
0.82%
5.42%
20.72%
21.57%
30.38%
26.52%
Gross Profit Margin
22.38%
9.05%
18.81%
26.74%
28.44%
36.63%
34.27%
PAT Margin
17.55%
3.54%
7.99%
18.02%
26.95%
31.16%
31.3%
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 -0.85% vs 31.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 414.29% vs -45.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 150.30% vs -35.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -69.46% vs 8.56% 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 Tricolor Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
489.01
0
489.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.01
0
489.01
Raw Material Cost
268.56
0
268.56
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
6.23
0
6.23
Selling and Distribution Expenses
95.13
0
95.13
Other Expenses
6.37
0.00
6.37
Total Expenditure (Excl Depreciation)
433.64
0
433.64
Operating Profit (PBDIT) excl Other Income
55.37
0.00
55.37
Other Income
24.82
0
24.82
Operating Profit (PBDIT)
108.43
0
108.43
Interest
6.23
0
6.23
Exceptional Items
7.23
0
7.23
Gross Profit (PBDT)
220.45
0
220.45
Depreciation
28.21
0
28.21
Profit Before Tax
81.23
0
81.23
Tax
-1.31
0
-1.31
Provisions and contingencies
0
0
0.00
Profit After Tax
85.80
0
85.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.80
0
85.80
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.99
0
-2.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.81
0
82.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,445.11
0
1,445.11
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
11.33%
0%
0.00
11.33%
Gross Profit Margin
22.38%
0%
0.00
22.38%
PAT Margin
17.55%
0%
0.00
17.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.85% vs 31.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 414.29% vs -45.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.30% vs -35.15% in Dec 2023
Annual - Interest
Interest 0.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -69.46% vs 8.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.33%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
