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
2,198.10
2,039.82
1,625.47
1,187.85
939.49
977.03
973.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,198.10
2,039.82
1,625.47
1,187.85
939.49
977.03
973.88
Raw Material Cost
1,556.34
1,448.56
1,138.82
788.30
620.44
645.52
596.61
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
28.57
10.42
1.63
1.46
1.11
0.47
0.18
Selling and Distribution Expenses
178.34
225.25
212.94
174.94
52.73
63.17
59.59
Other Expenses
7.08
8.34
7.87
5.46
4.36
4.27
3.94
Total Expenditure (Excl Depreciation)
1,834.02
1,767.63
1,432.09
1,019.26
717.87
751.85
695.74
Operating Profit (PBDIT) excl Other Income
364.09999999999997
272.2
193.4
168.6
221.6
225.2
278.09999999999997
Other Income
85.49
79.63
82.61
39.97
40.40
57.31
48.28
Operating Profit (PBDIT)
557.52
446.07
379.98
297.88
326.74
358.24
389.94
Interest
28.57
10.42
1.63
1.46
1.11
0.47
0.18
Exceptional Items
0.27
0.11
1.59
2.63
-3.41
0.07
0.00
Gross Profit (PBDT)
641.76
591.26
486.65
399.54
319.05
331.51
377.27
Depreciation
126.26
124.37
111.77
95.76
90.73
80.36
67.08
Profit Before Tax
402.96
311.39
268.16
203.29
231.48
277.47
322.69
Tax
68.45
32.37
35.02
25.25
30.46
40.68
46.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.44
242.01
198.46
176.12
201.02
236.79
276.44
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
277.44
242.01
198.46
176.12
201.02
236.79
276.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.25
-13.68
-3.00
-0.88
-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
269.20
228.34
195.46
175.24
201.02
236.79
276.44
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
3,786.49
3,670.38
3,141.84
2,661.53
2,457.21
2,404.31
2,318.73
Earnings per share (EPS)
0.88
0.74
0.61
0.57
0.65
0.77
0.9
Diluted Earnings per share
0.88
0.74
0.61
0.57
0.65
0.77
0.9
Operating Profit Margin (Excl OI)
15.73%
11.87%
11.42%
13.65%
20.82%
22.57%
28.2%
Gross Profit Margin
24.08%
21.36%
23.37%
25.18%
34.3%
36.62%
40.02%
PAT Margin
12.62%
11.86%
12.21%
14.83%
21.4%
24.24%
28.39%
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 7.76% vs 25.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.92% vs 16.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.82% vs 23.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 175.00% vs 550.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HMT (Xiamen) New Technical Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,198.10
0
2,198.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,198.10
0
2,198.10
Raw Material Cost
1,556.34
0
1,556.34
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
28.57
0
28.57
Selling and Distribution Expenses
178.34
0
178.34
Other Expenses
7.08
0.00
7.08
Total Expenditure (Excl Depreciation)
1,834.02
0
1,834.02
Operating Profit (PBDIT) excl Other Income
364.08
0.00
364.08
Other Income
85.49
0
85.49
Operating Profit (PBDIT)
557.52
0
557.52
Interest
28.57
0
28.57
Exceptional Items
0.27
0
0.27
Gross Profit (PBDT)
641.76
0
641.76
Depreciation
126.26
0
126.26
Profit Before Tax
402.96
0
402.96
Tax
68.45
0
68.45
Provisions and contingencies
0
0
0.00
Profit After Tax
277.44
0
277.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.44
0
277.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.25
0
-8.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
269.20
0
269.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,786.49
0
3,786.49
Earnings per share (EPS)
0.88
0
0.88
Diluted Earnings per share
0.88
0
0.88
Operating Profit Margin (Excl OI)
15.73%
0%
0.00
15.73%
Gross Profit Margin
24.08%
0%
0.00
24.08%
PAT Margin
12.62%
0%
0.00
12.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.76% vs 25.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.92% vs 16.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.82% vs 23.20% in Dec 2023
Annual - Interest
Interest 2.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.00% vs 550.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
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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