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Dalian Dalicap Technology Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE100006D59
CNY
18.72
2.08 (12.5%)

Dec 05

SHE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
318.63
339.65
472.01
353.20
213.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
318.63
339.65
472.01
353.20
213.92
Raw Material Cost
141.43
151.87
189.53
156.38
85.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.24
51.34
62.24
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
5.66
7.01
1.90
0.21
Selling and Distribution Expenses
49.64
53.54
64.64
62.36
66.29
Other Expenses
-3.69
-4.24
-4.98
1.35
0.97
Total Expenditure (Excl Depreciation)
206.41
220.03
273.59
234.18
162.07
Operating Profit (PBDIT) excl Other Income
112.2
119.60000000000001
198.4
119
51.8
Other Income
25.48
34.43
22.07
19.59
15.20
Operating Profit (PBDIT)
157.67
171.87
210.64
133.85
63.70
Interest
1.00
5.66
7.01
1.90
0.21
Exceptional Items
-0.21
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
177.20
187.79
282.48
196.82
128.00
Depreciation
24.94
22.09
0.00
0.00
0.00
Profit Before Tax
131.52
144.13
203.63
131.94
63.49
Tax
17.74
19.30
26.90
17.77
14.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.77
124.83
176.74
114.17
49.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
113.77
124.83
176.74
114.17
49.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.77
124.83
176.74
114.17
49.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
Reserves
1,348.53
1,258.73
685.91
509.17
427.00
Earnings per share (EPS)
0.28
0.31
0.44
0.29
0.12
Diluted Earnings per share
0.28
0.31
0.44
0.29
0.12
Operating Profit Margin (Excl OI)
33.66%
33.96%
39.95%
32.35%
22.67%
Gross Profit Margin
49.1%
48.94%
43.14%
37.36%
29.68%
PAT Margin
35.71%
36.75%
37.44%
32.32%
22.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -6.21% vs -28.03% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -8.81% vs -29.37% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -3.78% vs -27.15% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -82.46% vs -18.57% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Dalian Dalicap Technology Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
318.63
0
318.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
318.63
0
318.63
Raw Material Cost
141.43
0
141.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51.24
0
51.24
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
0
1.00
Selling and Distribution Expenses
49.64
0
49.64
Other Expenses
-3.69
0.00
-3.69
Total Expenditure (Excl Depreciation)
206.41
0
206.41
Operating Profit (PBDIT) excl Other Income
112.22
0.00
112.22
Other Income
25.48
0
25.48
Operating Profit (PBDIT)
157.67
0
157.67
Interest
1.00
0
1.00
Exceptional Items
-0.21
0
-0.21
Gross Profit (PBDT)
177.20
0
177.20
Depreciation
24.94
0
24.94
Profit Before Tax
131.52
0
131.52
Tax
17.74
0
17.74
Provisions and contingencies
0
0
0.00
Profit After Tax
113.77
0
113.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.77
0
113.77
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.77
0
113.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,348.53
0
1,348.53
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
33.66%
0%
0.00
33.66%
Gross Profit Margin
49.10%
0%
0.00
49.10%
PAT Margin
35.71%
0%
0.00
35.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -6.21% vs -28.03% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 11.38 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -8.81% vs -29.37% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.22 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.78% vs -27.15% in Dec 2023

Annual - Interest
Interest 0.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -82.46% vs -18.57% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.66%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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