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
17,511.89
14,597.26
22,058.90
24,656.65
14,084.98
10,240.48
9,437.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,511.89
14,597.26
22,058.90
24,656.65
14,084.98
10,240.48
9,437.06
Raw Material Cost
15,726.69
12,750.42
19,808.56
22,246.61
12,476.58
9,089.08
8,402.34
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
681.94
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.44
45.34
56.43
43.64
28.13
14.86
16.55
Selling and Distribution Expenses
1,169.88
1,153.95
1,188.43
1,189.37
875.49
679.87
651.81
Other Expenses
-2.34
-1.93
-3.41
-0.71
-0.99
-67.97
0.04
Total Expenditure (Excl Depreciation)
16,915.61
13,930.46
21,019.31
23,472.50
13,370.34
9,786.02
9,071.09
Operating Profit (PBDIT) excl Other Income
596.3000000000001
666.8000000000001
1039.6
1184.1
714.5999999999999
454.5
366
Other Income
102.38
143.32
158.33
24.55
15.41
20.55
79.08
Operating Profit (PBDIT)
837.99
959.30
1,368.32
1,357.92
795.80
537.44
511.49
Interest
42.44
45.34
56.43
43.64
28.13
14.86
16.55
Exceptional Items
0.08
9.29
-1.40
-1.24
-0.55
-0.11
-2.42
Gross Profit (PBDT)
1,785.20
1,846.84
2,250.34
2,410.04
1,608.41
1,151.40
1,034.72
Depreciation
139.19
147.39
167.01
146.33
63.91
60.67
66.43
Profit Before Tax
656.44
775.86
1,143.48
1,166.71
703.21
461.81
426.10
Tax
145.52
169.34
251.27
260.01
143.13
92.75
92.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.83
616.52
888.34
844.76
530.47
351.28
323.00
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
538.83
616.52
888.34
844.76
530.47
351.28
323.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.72
39.84
36.32
96.38
45.72
23.65
13.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
562.55
656.36
924.66
941.14
576.19
374.93
336.74
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
5,983.63
5,853.15
5,810.54
5,137.90
4,585.63
4,115.15
3,907.67
Earnings per share (EPS)
0.41
0.47
0.68
0.65
0.41
0.27
0.25
Diluted Earnings per share
0.41
0.47
0.68
0.65
0.41
0.27
0.25
Operating Profit Margin (Excl OI)
3.41%
4.58%
4.73%
4.81%
5.09%
4.46%
3.88%
Gross Profit Margin
4.54%
6.32%
5.94%
5.33%
5.45%
5.1%
5.22%
PAT Margin
3.08%
4.22%
4.03%
3.43%
3.77%
3.43%
3.42%
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 19.97% vs -33.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.29% vs -29.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.85% vs -32.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.40% vs -19.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CTS International Logistics Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,511.89
0
17,511.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,511.89
0
17,511.89
Raw Material Cost
15,726.69
0
15,726.69
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
42.44
0
42.44
Selling and Distribution Expenses
1,169.88
0
1,169.88
Other Expenses
-2.34
0.00
-2.34
Total Expenditure (Excl Depreciation)
16,915.61
0
16,915.61
Operating Profit (PBDIT) excl Other Income
596.28
0.00
596.28
Other Income
102.38
0
102.38
Operating Profit (PBDIT)
837.99
0
837.99
Interest
42.44
0
42.44
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
1,785.20
0
1,785.20
Depreciation
139.19
0
139.19
Profit Before Tax
656.44
0
656.44
Tax
145.52
0
145.52
Provisions and contingencies
0
0
0.00
Profit After Tax
538.83
0
538.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
538.83
0
538.83
Share in Profit of Associates
0
0
0.00
Minority Interest
23.72
0
23.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
562.55
0
562.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,983.63
0
5,983.63
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
3.41%
0%
0.00
3.41%
Gross Profit Margin
4.54%
0%
0.00
4.54%
PAT Margin
3.08%
0%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,751.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.97% vs -33.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.29% vs -29.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.85% vs -32.56% in Dec 2023
Annual - Interest
Interest 4.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.40% vs -19.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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