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
2,726.14
2,132.45
1,836.68
2,053.07
1,467.37
1,225.11
992.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,726.14
2,132.45
1,836.68
2,053.07
1,467.37
1,225.11
992.50
Raw Material Cost
2,168.78
1,792.61
1,443.09
1,549.73
1,173.05
975.73
780.34
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
273.78
275.50
238.79
260.29
0.00
0.00
138.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.63
61.70
39.08
22.66
24.00
22.21
21.69
Selling and Distribution Expenses
183.07
126.29
125.37
92.52
67.75
59.75
49.55
Other Expenses
-19.47
-23.66
-16.69
-16.66
4.15
3.28
-12.38
Total Expenditure (Excl Depreciation)
2,499.55
2,019.50
1,679.40
1,758.61
1,306.33
1,090.49
866.64
Operating Profit (PBDIT) excl Other Income
226.6
112.89999999999999
157.3
294.5
161
134.60000000000002
125.9
Other Income
23.86
26.66
21.25
10.78
13.32
5.20
10.28
Operating Profit (PBDIT)
494.26
358.22
357.16
437.57
277.91
217.17
193.90
Interest
68.63
61.70
39.08
22.66
24.00
22.21
21.69
Exceptional Items
30.41
-23.11
14.70
-2.18
-2.19
0.00
-0.41
Gross Profit (PBDT)
557.36
339.84
393.59
503.34
294.33
249.38
212.15
Depreciation
256.45
231.67
190.27
139.80
105.86
79.58
59.83
Profit Before Tax
199.59
41.73
142.51
272.94
145.87
115.38
111.97
Tax
5.49
-5.69
-8.19
30.28
19.11
11.96
13.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.56
30.85
144.16
242.66
126.75
103.42
98.07
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
183.56
30.85
144.16
242.66
126.75
103.42
98.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.49
16.57
6.53
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.05
47.42
150.70
242.66
126.75
103.42
98.07
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
2,407.13
1,881.11
1,800.25
1,635.69
1,282.47
1,191.35
614.24
Earnings per share (EPS)
0.56
0.09
0.44
0.72
0.41
0.34
0.32
Diluted Earnings per share
0.56
0.09
0.44
0.72
0.41
0.34
0.32
Operating Profit Margin (Excl OI)
7.85%
4.68%
7.93%
13.98%
10.82%
10.81%
12.47%
Gross Profit Margin
16.73%
12.82%
18.12%
20.1%
17.16%
15.91%
17.31%
PAT Margin
6.73%
1.45%
7.85%
11.82%
8.64%
8.44%
9.88%
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 27.84% vs 16.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 309.49% vs -68.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.86% vs -1.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.18% vs 57.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dongguan YuTong Optical Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,726.14
0
2,726.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,726.14
0
2,726.14
Raw Material Cost
2,168.78
0
2,168.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
273.78
0
273.78
Power Cost
0
0
0.00
Manufacturing Expenses
68.63
0
68.63
Selling and Distribution Expenses
183.07
0
183.07
Other Expenses
-19.47
0.00
-19.47
Total Expenditure (Excl Depreciation)
2,499.55
0
2,499.55
Operating Profit (PBDIT) excl Other Income
226.59
0.00
226.59
Other Income
23.86
0
23.86
Operating Profit (PBDIT)
494.26
0
494.26
Interest
68.63
0
68.63
Exceptional Items
30.41
0
30.41
Gross Profit (PBDT)
557.36
0
557.36
Depreciation
256.45
0
256.45
Profit Before Tax
199.59
0
199.59
Tax
5.49
0
5.49
Provisions and contingencies
0
0
0.00
Profit After Tax
183.56
0
183.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.56
0
183.56
Share in Profit of Associates
0
0
0.00
Minority Interest
10.49
0
10.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.05
0
194.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,407.13
0
2,407.13
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
7.85%
0%
0.00
7.85%
Gross Profit Margin
16.73%
0%
0.00
16.73%
PAT Margin
6.73%
0%
0.00
6.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 272.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.84% vs 16.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 309.49% vs -68.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.86% vs -1.28% in Dec 2023
Annual - Interest
Interest 6.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.18% vs 57.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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