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
494.41
373.72
360.95
253.37
201.87
174.72
130.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
494.41
373.72
360.95
253.37
201.87
174.72
130.98
Raw Material Cost
176.61
137.84
126.33
89.80
75.52
67.52
57.55
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
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.42
0.06
0.03
0.02
0.02
0.03
0.09
Selling and Distribution Expenses
126.16
104.52
88.23
65.33
66.44
67.34
45.46
Other Expenses
5.82
3.84
3.20
2.54
1.89
1.65
1.51
Total Expenditure (Excl Depreciation)
361.35
280.80
246.57
180.56
160.91
151.34
118.15
Operating Profit (PBDIT) excl Other Income
133.1
92.89999999999999
114.39999999999999
72.8
41
23.4
12.8
Other Income
1.32
3.69
5.64
3.93
7.53
5.23
6.58
Operating Profit (PBDIT)
156.60
109.73
145.56
95.05
65.37
43.98
29.12
Interest
0.42
0.06
0.03
0.02
0.02
0.03
0.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.28
0.00
Gross Profit (PBDT)
317.80
235.88
234.62
163.57
126.35
107.20
73.44
Depreciation
11.72
10.20
9.53
9.30
8.72
9.12
8.79
Profit Before Tax
144.46
99.48
136.01
85.73
56.62
35.12
20.24
Tax
23.44
11.73
14.23
5.70
6.26
4.69
2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.88
87.75
121.78
80.02
50.36
30.43
17.62
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
121.88
87.75
121.78
80.02
50.36
30.43
17.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.86
0.00
0.00
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
121.02
87.75
121.78
80.02
50.36
30.43
17.62
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
753.39
664.19
599.79
494.68
427.48
384.04
357.77
Earnings per share (EPS)
0.88
0.63
0.88
0.58
0.36
0.22
0.13
Diluted Earnings per share
0.88
0.63
0.88
0.58
0.36
0.22
0.13
Operating Profit Margin (Excl OI)
29.04%
25.65%
36.12%
32.29%
24.33%
16.96%
10.49%
Gross Profit Margin
31.59%
29.35%
40.32%
37.51%
32.37%
25.32%
22.16%
PAT Margin
24.65%
23.48%
33.74%
31.58%
24.94%
17.41%
13.46%
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 32.30% vs 3.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.97% vs -28.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.51% vs -24.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 300.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Donghua Testing Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
494.41
0
494.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
494.41
0
494.41
Raw Material Cost
176.61
0
176.61
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
0.42
0
0.42
Selling and Distribution Expenses
126.16
0
126.16
Other Expenses
5.82
0.00
5.82
Total Expenditure (Excl Depreciation)
361.35
0
361.35
Operating Profit (PBDIT) excl Other Income
133.06
0.00
133.06
Other Income
1.32
0
1.32
Operating Profit (PBDIT)
156.60
0
156.60
Interest
0.42
0
0.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
317.80
0
317.80
Depreciation
11.72
0
11.72
Profit Before Tax
144.46
0
144.46
Tax
23.44
0
23.44
Provisions and contingencies
0
0
0.00
Profit After Tax
121.88
0
121.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.88
0
121.88
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.86
0
-0.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.02
0
121.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
753.39
0
753.39
Earnings per share (EPS)
0.88
0
0.88
Diluted Earnings per share
0.88
0
0.88
Operating Profit Margin (Excl OI)
29.04%
0%
0.00
29.04%
Gross Profit Margin
31.59%
0%
0.00
31.59%
PAT Margin
24.65%
0%
0.00
24.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.30% vs 3.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.97% vs -28.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.51% vs -24.23% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 300.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.04%
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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