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
1,031.84
646.65
832.78
708.76
576.75
471.90
395.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,031.84
646.65
832.78
708.76
576.75
471.90
395.25
Raw Material Cost
756.02
446.38
578.40
455.41
364.26
313.42
243.75
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
118.56
84.51
67.58
59.99
43.01
45.16
45.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.89
1.09
0.09
0.00
0.10
0.08
0.00
Selling and Distribution Expenses
96.51
88.47
171.47
40.98
38.56
36.68
43.29
Other Expenses
-8.71
-5.61
-3.56
-4.01
-2.61
-3.21
-3.42
Total Expenditure (Excl Depreciation)
886.84
564.40
781.99
516.28
419.84
363.22
298.33
Operating Profit (PBDIT) excl Other Income
145
82.30000000000001
50.8
192.5
156.9
108.69999999999999
96.89999999999999
Other Income
21.69
33.45
32.41
11.99
16.82
21.61
17.72
Operating Profit (PBDIT)
213.43
140.07
108.89
225.75
191.85
146.83
124.04
Interest
2.89
1.09
0.09
0.00
0.10
0.08
0.00
Exceptional Items
-29.24
-7.36
-52.14
0.97
0.49
0.74
-0.00
Gross Profit (PBDT)
275.83
200.27
254.37
253.34
212.49
158.48
151.50
Depreciation
48.56
25.38
20.02
20.57
17.86
10.95
7.78
Profit Before Tax
132.74
106.24
36.64
206.16
174.38
136.54
116.26
Tax
16.34
10.66
4.37
28.69
20.79
16.80
14.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.28
104.03
32.95
174.42
149.40
119.35
101.43
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
133.28
104.03
32.95
174.42
149.40
119.35
101.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.06
-7.78
0.39
0.99
4.19
0.37
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.22
96.25
33.34
175.41
153.59
119.73
101.43
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
1,483.38
1,452.29
1,389.14
1,437.94
1,116.09
1,006.51
923.85
Earnings per share (EPS)
0.33
0.25
0.08
0.43
0.37
0.29
0.25
Diluted Earnings per share
0.33
0.25
0.08
0.43
0.37
0.29
0.25
Operating Profit Margin (Excl OI)
13.88%
12.56%
6.78%
27.26%
27.25%
24.22%
24.93%
Gross Profit Margin
17.57%
20.35%
6.8%
31.99%
33.33%
31.26%
31.38%
PAT Margin
12.92%
16.09%
3.96%
24.61%
25.9%
25.29%
25.66%
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 59.55% vs -22.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.91% vs 188.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 79.83% vs 39.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 163.64% vs 1,000.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BGT Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,031.84
0
1,031.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,031.84
0
1,031.84
Raw Material Cost
756.02
0
756.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.56
0
118.56
Power Cost
0
0
0.00
Manufacturing Expenses
2.89
0
2.89
Selling and Distribution Expenses
96.51
0
96.51
Other Expenses
-8.71
0.00
-8.71
Total Expenditure (Excl Depreciation)
886.84
0
886.84
Operating Profit (PBDIT) excl Other Income
145.00
0.00
145.00
Other Income
21.69
0
21.69
Operating Profit (PBDIT)
213.43
0
213.43
Interest
2.89
0
2.89
Exceptional Items
-29.24
0
-29.24
Gross Profit (PBDT)
275.83
0
275.83
Depreciation
48.56
0
48.56
Profit Before Tax
132.74
0
132.74
Tax
16.34
0
16.34
Provisions and contingencies
0
0
0.00
Profit After Tax
133.28
0
133.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.28
0
133.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.06
0
-14.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.22
0
119.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,483.38
0
1,483.38
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
13.88%
0%
0.00
13.88%
Gross Profit Margin
17.57%
0%
0.00
17.57%
PAT Margin
12.92%
0%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.55% vs -22.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.91% vs 188.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.83% vs 39.35% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 163.64% vs 1,000.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
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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