Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,515.82
1,215.27
1,282.23
1,306.77
1,016.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,515.82
1,215.27
1,282.23
1,306.77
1,016.03
Raw Material Cost
1,330.14
995.16
1,001.58
968.26
834.85
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
112.16
86.64
44.36
55.49
38.52
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.50
3.24
1.79
3.02
5.18
Selling and Distribution Expenses
68.19
57.95
53.49
73.72
48.27
Other Expenses
-7.48
-5.02
-0.23
-1.24
-1.09
Total Expenditure (Excl Depreciation)
1,445.18
1,092.82
1,098.92
1,088.05
915.90
Operating Profit (PBDIT) excl Other Income
70.6
122.4
183.29999999999998
218.70000000000002
100.1
Other Income
41.30
18.16
8.12
1.62
6.05
Operating Profit (PBDIT)
165.16
173.57
189.98
223.81
109.56
Interest
9.50
3.24
1.79
3.02
5.18
Exceptional Items
0.02
0.00
0.00
0.40
0.00
Gross Profit (PBDT)
185.68
220.10
280.65
338.51
181.18
Depreciation
54.62
34.60
0.00
6.03
4.58
Profit Before Tax
101.07
135.73
182.68
215.17
99.80
Tax
8.02
14.37
20.70
25.67
11.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.05
121.36
163.91
191.30
90.19
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
93.05
121.36
163.91
191.30
90.19
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
93.05
121.36
163.91
191.30
90.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
1,894.17
1,883.81
810.77
647.89
459.36
Earnings per share (EPS)
0.7
0.91
1.23
1.43
0.68
Diluted Earnings per share
0.7
0.91
1.23
1.43
0.68
Operating Profit Margin (Excl OI)
4.57%
9.94%
14.18%
16.54%
9.74%
Gross Profit Margin
10.27%
14.02%
14.25%
16.93%
10.27%
PAT Margin
6.14%
9.99%
12.78%
14.64%
8.88%
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 2024 is 24.73% vs -5.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.31% vs -25.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.27% vs -14.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 196.87% vs 77.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangdong Decro Film New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,515.82
0
1,515.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,515.82
0
1,515.82
Raw Material Cost
1,330.14
0
1,330.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.16
0
112.16
Power Cost
0
0
0.00
Manufacturing Expenses
9.50
0
9.50
Selling and Distribution Expenses
68.19
0
68.19
Other Expenses
-7.48
0.00
-7.48
Total Expenditure (Excl Depreciation)
1,445.18
0
1,445.18
Operating Profit (PBDIT) excl Other Income
70.64
0.00
70.64
Other Income
41.30
0
41.30
Operating Profit (PBDIT)
165.16
0
165.16
Interest
9.50
0
9.50
Exceptional Items
0.02
0
0.02
Gross Profit (PBDT)
185.68
0
185.68
Depreciation
54.62
0
54.62
Profit Before Tax
101.07
0
101.07
Tax
8.02
0
8.02
Provisions and contingencies
0
0
0.00
Profit After Tax
93.05
0
93.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.05
0
93.05
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
93.05
0
93.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,894.17
0
1,894.17
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
4.57%
0%
0.00
4.57%
Gross Profit Margin
10.27%
0%
0.00
10.27%
PAT Margin
6.14%
0%
0.00
6.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 151.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.73% vs -5.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.31% vs -25.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.27% vs -14.57% in Dec 2023
Annual - Interest
Interest 0.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.87% vs 77.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
