Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
82.05
75.81
69.76
49.44
38.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
82.05
75.81
69.76
49.44
38.79
Raw Material Cost
52.85
47.04
43.11
31.82
26.01
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
1.61
2.11
1.86
1.34
1.08
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.19
0.21
0.26
0.21
0.18
Selling and Distribution Expenses
2.15
2.93
2.13
1.22
1.11
Other Expenses
-0.07
-0.15
-0.15
-0.15
-0.10
Total Expenditure (Excl Depreciation)
56.13
50.77
45.90
33.11
27.41
Operating Profit (PBDIT) excl Other Income
25.9
25
23.900000000000002
16.299999999999997
11.399999999999999
Other Income
0.22
0.13
0.13
0.22
0.07
Operating Profit (PBDIT)
26.42
25.60
24.63
17.00
11.89
Interest
0.19
0.21
0.26
0.21
0.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.20
28.77
26.65
17.62
12.77
Depreciation
0.24
0.27
0.45
0.45
0.44
Profit Before Tax
25.98
25.12
23.93
16.34
11.27
Tax
6.84
6.66
6.16
4.02
2.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.14
18.46
17.77
12.32
8.46
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
19.14
18.46
17.77
12.32
8.46
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
19.14
18.46
17.77
12.32
8.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
Reserves
55.61
39.14
30.96
20.87
13.69
Earnings per share (EPS)
311.39
440.0
0.54
0.37
0.26
Diluted Earnings per share
311.39
440.0
0.54
0.37
0.26
Operating Profit Margin (Excl OI)
31.63%
33.24%
34.48%
33.03%
29.33%
Gross Profit Margin
31.96%
33.5%
34.94%
33.95%
30.19%
PAT Margin
23.32%
24.35%
25.47%
24.91%
21.81%
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
Net Sales
YoY Growth in year ended Dec 2017 is 8.31% vs 8.60% in Dec 2016
Consolidate Net Profit
YoY Growth in year ended Dec 2017 is 3.24% vs 3.93% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2017 is 2.75% vs 4.08% in Dec 2016
Interest
YoY Growth in year ended Dec 2017 is 0.00% vs -33.33% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2017 has fallen from Dec 2016
Compare Annual Results Of Decheng Technology AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
82.05
1,338.24
-1,256.19
-93.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82.05
1,338.24
-1,256.19
-93.87%
Raw Material Cost
52.85
1,217.18
-1,164.33
-95.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1.61
108.90
-107.29
-98.52%
Power Cost
0
0
0.00
Manufacturing Expenses
0.19
9.91
-9.72
-98.08%
Selling and Distribution Expenses
2.15
99.18
-97.03
-97.83%
Other Expenses
-0.07
-11.62
11.55
99.40%
Total Expenditure (Excl Depreciation)
56.13
1,318.98
-1,262.85
-95.74%
Operating Profit (PBDIT) excl Other Income
25.92
19.26
6.66
34.58%
Other Income
0.22
10.87
-10.65
-97.98%
Operating Profit (PBDIT)
26.42
93.67
-67.25
-71.79%
Interest
0.19
9.91
-9.72
-98.08%
Exceptional Items
0.00
-3.32
3.32
100.00%
Gross Profit (PBDT)
29.20
121.06
-91.86
-75.88%
Depreciation
0.24
59.51
-59.27
-99.60%
Profit Before Tax
25.98
20.94
5.04
24.07%
Tax
6.84
7.81
-0.97
-12.42%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.14
10.62
8.52
80.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.14
10.62
8.52
80.23%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
2.26
-2.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.14
12.88
6.26
48.60%
Equity Capital
0
0
0.00
Face Value
1.00
2.56
0.00
Reserves
55.61
426.86
-371.25
-86.97%
Earnings per share (EPS)
311.39
0.29
311.10
107,275.86%
Diluted Earnings per share
311.39
0.29
311.10
107,275.86%
Operating Profit Margin (Excl OI)
31.63%
1.74%
0.00
29.89%
Gross Profit Margin
31.96%
6.01%
0.00
25.95%
PAT Margin
23.32%
0.79%
0.00
22.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.21 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 8.31% vs 8.60% in Dec 2016
Annual - Consolidate Net Profit
Consolidate Net Profit 1.91 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 3.24% vs 3.93% in Dec 2016
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.62 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 2.75% vs 4.08% in Dec 2016
Annual - Interest
Interest 0.02 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 0.00% vs -33.33% in Dec 2016
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.63%
in Dec 2017Figures in %
YoY Growth in year ended Dec 2017 has fallen from Dec 2016






