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
12,445.95
15,303.17
22,159.10
11,012.46
4,081.03
2,731.00
2,065.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,445.95
15,303.17
22,159.10
11,012.46
4,081.03
2,731.00
2,065.55
Raw Material Cost
10,358.39
11,565.00
13,972.90
7,312.50
2,752.79
2,114.46
1,626.55
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
702.07
668.67
686.29
284.70
290.02
254.26
199.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
218.82
196.14
80.63
49.76
62.69
69.42
44.29
Selling and Distribution Expenses
710.45
661.07
616.43
401.67
292.98
299.88
240.94
Other Expenses
-32.66
-26.75
8.54
2.42
-19.57
-20.98
-14.53
Total Expenditure (Excl Depreciation)
11,663.15
12,823.41
15,441.67
8,072.84
3,202.75
2,528.22
1,965.60
Operating Profit (PBDIT) excl Other Income
782.8
2479.7999999999997
6717.4
2939.6
878.3
202.8
99.9
Other Income
148.68
157.79
258.03
59.68
4.59
2.69
527.75
Operating Profit (PBDIT)
1,853.43
3,251.18
7,463.51
3,420.49
1,141.32
302.09
742.85
Interest
218.82
196.14
80.63
49.76
62.69
69.42
44.29
Exceptional Items
-5.54
-9.59
-16.09
-245.40
-152.20
-4.99
-21.26
Gross Profit (PBDT)
2,087.56
3,738.18
8,186.19
3,699.95
1,328.23
616.54
439.00
Depreciation
968.87
726.67
511.76
421.18
292.93
221.15
137.76
Profit Before Tax
660.20
2,318.79
6,855.03
2,704.15
633.50
6.52
539.54
Tax
171.48
482.11
1,027.46
394.18
125.87
29.22
85.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
483.93
1,890.62
5,714.44
2,208.34
532.87
16.32
456.28
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
483.93
1,890.62
5,714.44
2,208.34
532.87
16.32
456.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.50
-48.40
129.60
99.03
-32.42
-45.23
-9.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
478.43
1,842.22
5,844.04
2,307.37
500.45
-28.91
447.08
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
13,103.59
13,354.54
12,545.97
7,156.59
3,385.86
2,788.30
2,824.20
Earnings per share (EPS)
0.25
0.98
2.97
1.17
0.29
0.01
0.25
Diluted Earnings per share
0.25
0.98
2.97
1.17
0.29
0.01
0.25
Operating Profit Margin (Excl OI)
5.91%
15.47%
30.21%
26.69%
20.68%
2.86%
3.74%
Gross Profit Margin
13.09%
19.9%
33.25%
28.38%
22.7%
8.34%
32.79%
PAT Margin
3.89%
12.35%
25.79%
20.05%
13.06%
0.6%
22.09%
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 -18.67% vs -30.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -74.03% vs -68.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -44.89% vs -57.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.58% vs 143.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangzhou Tinci Materials Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,445.95
0
12,445.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,445.95
0
12,445.95
Raw Material Cost
10,358.39
0
10,358.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
702.07
0
702.07
Power Cost
0
0
0.00
Manufacturing Expenses
218.82
0
218.82
Selling and Distribution Expenses
710.45
0
710.45
Other Expenses
-32.66
0.00
-32.66
Total Expenditure (Excl Depreciation)
11,663.15
0
11,663.15
Operating Profit (PBDIT) excl Other Income
782.80
0.00
782.80
Other Income
148.68
0
148.68
Operating Profit (PBDIT)
1,853.43
0
1,853.43
Interest
218.82
0
218.82
Exceptional Items
-5.54
0
-5.54
Gross Profit (PBDT)
2,087.56
0
2,087.56
Depreciation
968.87
0
968.87
Profit Before Tax
660.20
0
660.20
Tax
171.48
0
171.48
Provisions and contingencies
0
0
0.00
Profit After Tax
483.93
0
483.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
483.93
0
483.93
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.50
0
-5.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.43
0
478.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,103.59
0
13,103.59
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
5.91%
0%
0.00
5.91%
Gross Profit Margin
13.09%
0%
0.00
13.09%
PAT Margin
3.89%
0%
0.00
3.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,244.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.67% vs -30.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.03% vs -68.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.89% vs -57.07% in Dec 2023
Annual - Interest
Interest 21.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.58% vs 143.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.91%
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
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