Irico Display Devices Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE000000KG2
CNY
6.32
0.54 (9.34%)
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stock-recommendationAnnual 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
11,577.84
11,391.71
8,900.73
15,105.09
10,396.23
5,805.01
1,880.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,577.84
11,391.71
8,900.73
15,105.09
10,396.23
5,805.01
1,880.49
Raw Material Cost
9,663.18
10,085.55
11,189.12
11,053.46
9,448.53
6,828.98
2,103.84
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
440.81
528.94
622.50
656.15
721.30
281.46
170.90
Selling and Distribution Expenses
330.29
304.93
293.55
455.67
304.71
360.01
265.27
Other Expenses
-16.11
-28.70
-47.60
-50.09
-58.92
-18.55
-1.16
Total Expenditure (Excl Depreciation)
10,273.22
10,632.42
11,629.14
11,664.41
9,885.31
7,284.96
2,528.44
Operating Profit (PBDIT) excl Other Income
1304.6000000000001
759.3000000000001
-2728.3999999999996
3440.7
510.90000000000003
-1480
-647.9000000000001
Other Income
404.12
445.52
792.88
322.44
294.26
1,896.53
982.73
Operating Profit (PBDIT)
4,780.51
4,139.32
922.07
6,259.84
2,892.57
2,337.75
1,040.89
Interest
440.81
528.94
622.50
656.15
721.30
281.46
170.90
Exceptional Items
0.00
-13.26
0.43
-31.24
-1,038.09
-95.05
-69.04
Gross Profit (PBDT)
1,914.66
1,306.16
-2,288.38
4,051.62
947.70
-1,023.98
-223.35
Depreciation
3,123.39
2,942.28
2,907.18
2,552.84
2,102.74
1,957.53
751.63
Profit Before Tax
1,216.31
654.85
-2,607.17
3,019.61
-969.56
3.71
49.33
Tax
0.44
-2.07
63.08
369.28
-2.06
-16.14
-1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,239.87
661.08
-2,662.29
2,669.67
-807.45
64.90
61.02
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
1,239.87
661.08
-2,662.29
2,669.67
-807.45
64.90
61.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.73
3.42
-0.08
5.63
-109.46
-1.31
-12.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,230.14
664.49
-2,662.37
2,675.30
-916.91
63.58
48.20
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
21,516.74
20,276.87
19,623.73
22,315.68
19,677.63
20,485.08
20,420.18
Earnings per share (EPS)
0.35
0.18
-0.74
0.74
-0.23
0.0
0.0
Diluted Earnings per share
0.35
0.18
-0.74
0.74
-0.23
0.0
0.0
Operating Profit Margin (Excl OI)
10.82%
6.6%
-31.21%
22.41%
4.77%
-26.12%
-36.88%
Gross Profit Margin
37.48%
31.58%
3.37%
36.89%
10.9%
33.79%
42.59%
PAT Margin
10.71%
5.8%
-29.91%
17.67%
-7.77%
1.12%
3.25%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 1.63% vs 27.99% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 85.12% vs 124.96% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 18.48% vs 2,758.98% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -16.66% vs -15.04% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Irico Display Devices Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
11,577.84
0
11,577.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,577.84
0
11,577.84
Raw Material Cost
9,663.18
0
9,663.18
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
440.81
0
440.81
Selling and Distribution Expenses
330.29
0
330.29
Other Expenses
-16.11
0.00
-16.11
Total Expenditure (Excl Depreciation)
10,273.22
0
10,273.22
Operating Profit (PBDIT) excl Other Income
1,304.63
0.00
1,304.63
Other Income
404.12
0
404.12
Operating Profit (PBDIT)
4,780.51
0
4,780.51
Interest
440.81
0
440.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,914.66
0
1,914.66
Depreciation
3,123.39
0
3,123.39
Profit Before Tax
1,216.31
0
1,216.31
Tax
0.44
0
0.44
Provisions and contingencies
0
0
0.00
Profit After Tax
1,239.87
0
1,239.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,239.87
0
1,239.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.73
0
-9.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,230.14
0
1,230.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,516.74
0
21,516.74
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
10.82%
0%
0.00
10.82%
Gross Profit Margin
37.48%
0%
0.00
37.48%
PAT Margin
10.71%
0%
0.00
10.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,157.78 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.63% vs 27.99% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 123.01 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 85.12% vs 124.96% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 437.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.48% vs 2,758.98% in Dec 2023

Annual - Interest
Interest 44.08 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -16.66% vs -15.04% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023