Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
441.82
404.22
348.62
309.43
187.34
116.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
441.82
404.22
348.62
309.43
187.34
116.45
Raw Material Cost
271.01
243.50
208.80
174.54
109.64
70.35
Purchase of Finished goods
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
Employee Cost
15.64
14.47
12.82
11.50
7.89
9.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.56
4.44
3.94
4.13
3.21
2.46
Selling and Distribution Expenses
17.94
31.95
21.40
9.54
3.11
4.09
Other Expenses
0.88
0.04
-0.26
-0.40
-0.27
-0.68
Total Expenditure (Excl Depreciation)
316.95
294.73
244.40
195.68
121.16
79.50
Operating Profit (PBDIT) excl Other Income
124.9
109.5
104.2
113.69999999999999
66.2
37
Other Income
11.14
6.05
0.87
1.24
1.20
1.30
Operating Profit (PBDIT)
151.19
132.19
119.68
120.57
71.62
42.05
Interest
3.56
4.44
3.94
4.13
3.21
2.46
Exceptional Items
10.46
-0.47
-19.94
0.00
0.00
0.00
Gross Profit (PBDT)
170.81
160.72
139.82
134.89
77.71
46.10
Depreciation
15.18
16.64
14.60
5.58
4.23
3.80
Profit Before Tax
142.90
110.64
81.20
110.85
64.18
35.79
Tax
21.06
17.15
14.93
16.34
8.81
5.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.52
92.79
65.71
94.51
55.37
30.78
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
120.52
92.79
65.71
94.51
55.37
30.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.32
0.70
0.56
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.84
93.49
66.27
94.51
55.37
30.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
592.06
490.30
219.88
172.41
199.64
124.23
Earnings per share (EPS)
0.12
0.09
0.07
0.09
0.06
0.03
Diluted Earnings per share
0.12
0.09
0.07
0.09
0.06
0.03
Operating Profit Margin (Excl OI)
28.26%
27.09%
29.89%
36.76%
35.33%
31.73%
Gross Profit Margin
35.78%
31.49%
27.48%
37.63%
36.52%
34.0%
PAT Margin
27.28%
22.95%
18.85%
30.54%
29.55%
26.43%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.30% vs 15.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.27% vs 41.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.02% vs 6.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.18% vs 12.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Treasures New Materials Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
441.82
95.67
346.15
361.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.82
95.67
346.15
361.82%
Raw Material Cost
271.01
69.10
201.91
292.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.64
21.07
-5.43
-25.77%
Power Cost
0
0
0.00
Manufacturing Expenses
3.56
0.66
2.90
439.39%
Selling and Distribution Expenses
17.94
54.30
-36.36
-66.96%
Other Expenses
0.88
-2.17
3.05
140.55%
Total Expenditure (Excl Depreciation)
316.95
123.41
193.54
156.83%
Operating Profit (PBDIT) excl Other Income
124.86
-27.74
152.60
550.11%
Other Income
11.14
1.13
10.01
885.84%
Operating Profit (PBDIT)
151.19
0.85
150.34
17,687.06%
Interest
3.56
0.66
2.90
439.39%
Exceptional Items
10.46
0.00
10.46
Gross Profit (PBDT)
170.81
26.57
144.24
542.87%
Depreciation
15.18
27.45
-12.27
-44.70%
Profit Before Tax
142.90
-27.27
170.17
624.02%
Tax
21.06
0.56
20.50
3,660.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.52
-17.88
138.40
774.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.52
-17.88
138.40
774.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.32
-9.94
11.26
113.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.84
-27.82
149.66
537.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
592.06
131.51
460.55
350.20%
Earnings per share (EPS)
0.12
-0.02
0.14
700.00%
Diluted Earnings per share
0.12
-0.02
0.14
700.00%
Operating Profit Margin (Excl OI)
28.26%
-28.99%
0.00
57.25%
Gross Profit Margin
35.78%
0.20%
0.00
35.58%
PAT Margin
27.28%
-18.69%
0.00
45.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.30% vs 15.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.27% vs 41.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.02% vs 6.14% in Dec 2023
Annual - Interest
Interest 0.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.18% vs 12.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.26%
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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