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
10,679.17
9,969.06
9,844.59
9,440.07
8,105.88
7,759.48
7,286.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,679.17
9,969.06
9,844.59
9,440.07
8,105.88
7,759.48
7,286.17
Raw Material Cost
8,715.31
8,026.51
8,023.40
7,831.99
6,916.21
6,643.84
6,182.83
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.25
14.98
13.55
15.88
3.22
4.96
5.26
Selling and Distribution Expenses
1,024.62
1,059.71
900.52
729.06
569.87
548.54
526.56
Other Expenses
35.60
38.50
38.01
39.45
28.18
25.19
22.64
Total Expenditure (Excl Depreciation)
10,127.19
9,486.18
9,317.61
8,971.46
7,771.14
7,449.22
6,941.04
Operating Profit (PBDIT) excl Other Income
552
482.9
527
468.6
334.7
310.3
345.09999999999997
Other Income
75.16
78.18
84.66
74.24
53.46
65.08
45.91
Operating Profit (PBDIT)
769.62
697.35
727.36
641.52
410.92
423.69
409.71
Interest
31.25
14.98
13.55
15.88
3.22
4.96
5.26
Exceptional Items
0.41
23.42
-22.97
8.33
-9.55
11.47
-0.30
Gross Profit (PBDT)
1,963.86
1,942.55
1,821.19
1,608.08
1,189.68
1,115.64
1,103.34
Depreciation
150.24
137.10
123.17
98.24
28.89
33.08
29.06
Profit Before Tax
588.54
568.69
567.68
535.73
369.26
397.11
375.08
Tax
43.60
47.98
36.35
45.64
34.29
54.44
46.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
550.56
497.04
521.21
397.95
317.47
321.52
302.59
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
550.56
497.04
521.21
397.95
317.47
321.52
302.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.76
25.61
11.78
93.83
17.72
21.19
21.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
545.80
522.64
532.99
491.78
335.20
342.71
323.98
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
4,838.06
4,512.66
4,126.46
3,349.46
2,724.58
2,559.62
2,346.55
Earnings per share (EPS)
0.8
0.72
0.81
0.72
0.57
0.58
0.55
Diluted Earnings per share
0.8
0.72
0.81
0.72
0.57
0.58
0.55
Operating Profit Margin (Excl OI)
5.1%
4.84%
5.28%
4.97%
4.05%
4.2%
4.59%
Gross Profit Margin
6.92%
7.08%
7.02%
6.72%
4.91%
5.54%
5.55%
PAT Margin
5.16%
4.99%
5.29%
4.22%
3.92%
4.14%
4.15%
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 7.12% vs 1.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.44% vs -1.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.16% vs -3.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 108.67% vs 10.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CETC Digital Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,679.17
0
10,679.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,679.17
0
10,679.17
Raw Material Cost
8,715.31
0
8,715.31
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
31.25
0
31.25
Selling and Distribution Expenses
1,024.62
0
1,024.62
Other Expenses
35.60
0.00
35.60
Total Expenditure (Excl Depreciation)
10,127.19
0
10,127.19
Operating Profit (PBDIT) excl Other Income
551.98
0.00
551.98
Other Income
75.16
0
75.16
Operating Profit (PBDIT)
769.62
0
769.62
Interest
31.25
0
31.25
Exceptional Items
0.41
0
0.41
Gross Profit (PBDT)
1,963.86
0
1,963.86
Depreciation
150.24
0
150.24
Profit Before Tax
588.54
0
588.54
Tax
43.60
0
43.60
Provisions and contingencies
0
0
0.00
Profit After Tax
550.56
0
550.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
550.56
0
550.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.76
0
-4.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
545.80
0
545.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,838.06
0
4,838.06
Earnings per share (EPS)
0.80
0
0.80
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
5.10%
0%
0.00
5.10%
Gross Profit Margin
6.92%
0%
0.00
6.92%
PAT Margin
5.16%
0%
0.00
5.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,067.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.12% vs 1.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.44% vs -1.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.16% vs -3.66% in Dec 2023
Annual - Interest
Interest 3.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.67% vs 10.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.10%
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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