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
5,832.14
6,979.90
6,992.92
5,407.90
3,633.33
2,422.66
1,709.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,832.14
6,979.90
6,992.92
5,407.90
3,633.33
2,422.66
1,709.08
Raw Material Cost
5,257.08
6,519.70
6,375.25
4,900.82
3,257.65
2,138.38
1,448.82
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
182.74
163.87
95.62
49.19
24.28
14.15
39.32
Selling and Distribution Expenses
242.84
303.19
213.33
201.12
160.95
127.45
90.48
Other Expenses
-7.34
-3.93
2.52
4.55
5.70
4.95
1.29
Total Expenditure (Excl Depreciation)
5,609.24
6,947.44
6,709.45
5,196.58
3,499.93
2,329.53
1,591.57
Operating Profit (PBDIT) excl Other Income
222.89999999999998
32.5
283.5
211.29999999999998
133.4
93.10000000000001
117.5
Other Income
8.85
-6.61
-3.41
-6.72
21.31
-8.75
11.72
Operating Profit (PBDIT)
518.37
260.82
455.00
308.09
223.93
136.29
157.66
Interest
182.74
163.87
95.62
49.19
24.28
14.15
39.32
Exceptional Items
4.67
-9.44
0.14
0.62
5.79
2.02
0.00
Gross Profit (PBDT)
575.06
460.20
617.67
507.08
375.68
284.27
260.26
Depreciation
291.52
253.33
175.29
104.65
70.79
46.98
28.42
Profit Before Tax
48.78
-165.83
184.23
154.87
134.64
77.18
89.91
Tax
7.70
-11.16
19.43
26.49
18.13
8.97
12.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.03
-187.55
130.30
83.91
68.94
56.85
76.84
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
26.03
-187.55
130.30
83.91
68.94
56.85
76.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.24
35.20
44.38
48.24
39.57
19.01
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.27
-152.35
174.68
132.15
108.51
75.87
77.30
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
2,237.08
2,210.66
2,035.42
1,851.86
1,218.70
1,145.53
952.99
Earnings per share (EPS)
0.05
-0.39
0.27
0.2
0.19
0.16
0.24
Diluted Earnings per share
0.05
-0.39
0.27
0.2
0.19
0.16
0.24
Operating Profit Margin (Excl OI)
3.74%
0.2%
4.05%
3.89%
3.63%
4.05%
6.88%
Gross Profit Margin
5.83%
1.25%
5.14%
4.8%
5.65%
5.12%
6.92%
PAT Margin
0.45%
-2.69%
1.86%
1.55%
1.9%
2.35%
4.5%
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 -16.44% vs -0.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 131.69% vs -187.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 90.54% vs -41.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.47% vs 71.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fujian Tianma Science & Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,832.14
0
5,832.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,832.14
0
5,832.14
Raw Material Cost
5,257.08
0
5,257.08
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
182.74
0
182.74
Selling and Distribution Expenses
242.84
0
242.84
Other Expenses
-7.34
0.00
-7.34
Total Expenditure (Excl Depreciation)
5,609.24
0
5,609.24
Operating Profit (PBDIT) excl Other Income
222.90
0.00
222.90
Other Income
8.85
0
8.85
Operating Profit (PBDIT)
518.37
0
518.37
Interest
182.74
0
182.74
Exceptional Items
4.67
0
4.67
Gross Profit (PBDT)
575.06
0
575.06
Depreciation
291.52
0
291.52
Profit Before Tax
48.78
0
48.78
Tax
7.70
0
7.70
Provisions and contingencies
0
0
0.00
Profit After Tax
26.03
0
26.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.03
0
26.03
Share in Profit of Associates
0
0
0.00
Minority Interest
22.24
0
22.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.27
0
48.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,237.08
0
2,237.08
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.74%
0%
0.00
3.74%
Gross Profit Margin
5.83%
0%
0.00
5.83%
PAT Margin
0.45%
0%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 583.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.44% vs -0.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.69% vs -187.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.54% vs -41.67% in Dec 2023
Annual - Interest
Interest 18.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.47% vs 71.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
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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