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
3,877.50
3,893.06
3,700.30
4,317.04
5,918.53
7,045.44
10,336.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,877.50
3,893.06
3,700.30
4,317.04
5,918.53
7,045.44
10,336.49
Raw Material Cost
2,812.79
2,768.07
2,635.15
3,340.73
4,839.72
5,405.20
8,561.72
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
121.29
137.18
185.53
211.29
308.45
362.86
422.77
Selling and Distribution Expenses
806.89
873.24
795.61
831.70
1,685.21
1,470.16
1,780.59
Other Expenses
-1.19
-3.31
-9.25
-12.12
-22.42
-28.76
-35.15
Total Expenditure (Excl Depreciation)
3,729.04
3,745.41
3,523.76
4,262.53
6,609.21
6,950.63
10,413.54
Operating Profit (PBDIT) excl Other Income
148.5
147.6
176.5
54.5
-690.6999999999999
94.80000000000001
-77
Other Income
421.37
588.94
711.92
1,289.87
887.52
793.68
1,346.16
Operating Profit (PBDIT)
691.65
857.41
987.54
1,415.43
463.12
1,529.01
1,965.12
Interest
121.29
137.18
185.53
211.29
308.45
362.86
422.77
Exceptional Items
11.91
3.86
-86.50
-93.50
-67.03
102.98
-338.23
Gross Profit (PBDT)
1,064.71
1,124.99
1,065.15
976.31
1,078.82
1,640.24
1,774.78
Depreciation
120.94
114.39
111.28
102.60
691.54
752.13
731.54
Profit Before Tax
461.33
609.70
604.23
1,008.05
-603.91
517.00
472.58
Tax
166.45
196.49
118.88
174.22
203.73
202.84
194.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.94
175.57
209.03
330.43
-1,468.39
111.11
87.58
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
95.94
175.57
209.03
330.43
-1,468.39
111.11
87.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
145.00
195.69
224.25
299.53
104.95
189.37
184.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.94
371.26
433.27
629.95
-1,363.44
300.48
271.77
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
0.0
0.0
Reserves
10,299.58
10,301.29
10,192.67
10,308.27
10,195.92
11,054.53
10,109.30
Earnings per share (EPS)
0.07
0.12
0.15
0.23
-1.04
0.0
0.0
Diluted Earnings per share
0.07
0.12
0.15
0.23
-1.04
0.0
0.0
Operating Profit Margin (Excl OI)
3.85%
3.96%
4.44%
0.53%
-18.86%
-0.24%
-1.09%
Gross Profit Margin
15.02%
18.6%
19.34%
25.73%
1.48%
18.01%
11.65%
PAT Margin
2.47%
4.51%
5.65%
7.65%
-24.81%
1.58%
0.85%
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 -0.40% vs 5.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.12% vs -14.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.67% vs -2.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.59% vs -26.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hunan TV & Broadcast Intermediary Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,877.50
0
3,877.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,877.50
0
3,877.50
Raw Material Cost
2,812.79
0
2,812.79
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
121.29
0
121.29
Selling and Distribution Expenses
806.89
0
806.89
Other Expenses
-1.19
0.00
-1.19
Total Expenditure (Excl Depreciation)
3,729.04
0
3,729.04
Operating Profit (PBDIT) excl Other Income
148.46
0.00
148.46
Other Income
421.37
0
421.37
Operating Profit (PBDIT)
691.65
0
691.65
Interest
121.29
0
121.29
Exceptional Items
11.91
0
11.91
Gross Profit (PBDT)
1,064.71
0
1,064.71
Depreciation
120.94
0
120.94
Profit Before Tax
461.33
0
461.33
Tax
166.45
0
166.45
Provisions and contingencies
0
0
0.00
Profit After Tax
95.94
0
95.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.94
0
95.94
Share in Profit of Associates
0
0
0.00
Minority Interest
145.00
0
145.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.94
0
240.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,299.58
0
10,299.58
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
3.85%
0%
0.00
3.85%
Gross Profit Margin
15.02%
0%
0.00
15.02%
PAT Margin
2.47%
0%
0.00
2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 387.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.40% vs 5.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.12% vs -14.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.67% vs -2.58% in Dec 2023
Annual - Interest
Interest 12.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.59% vs -26.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
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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