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
2,232.51
1,880.97
2,013.96
1,794.57
1,640.28
1,613.38
1,583.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,232.51
1,880.97
2,013.96
1,794.57
1,640.28
1,613.38
1,583.99
Raw Material Cost
1,849.85
1,607.44
1,708.78
1,525.54
1,395.16
1,319.06
1,255.22
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
239.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.97
18.72
18.05
22.12
14.30
13.06
21.70
Selling and Distribution Expenses
195.55
141.93
144.39
118.65
112.20
148.63
134.45
Other Expenses
2.33
5.87
6.86
6.55
5.28
4.94
-19.95
Total Expenditure (Excl Depreciation)
2,129.66
1,826.83
1,939.78
1,731.79
1,574.50
1,530.16
1,451.67
Operating Profit (PBDIT) excl Other Income
102.89999999999999
54.1
74.2
62.800000000000004
65.8
83.2
132.3
Other Income
20.83
24.59
34.28
20.34
8.83
13.35
7.96
Operating Profit (PBDIT)
426.01
161.21
177.35
139.63
119.97
134.61
173.64
Interest
60.97
18.72
18.05
22.12
14.30
13.06
21.70
Exceptional Items
11.85
1.00
3.42
5.71
0.00
0.00
0.00
Gross Profit (PBDT)
382.67
273.53
305.18
269.04
245.12
294.32
328.77
Depreciation
313.03
95.71
85.85
69.28
56.54
51.35
46.19
Profit Before Tax
63.86
47.78
76.87
53.93
49.12
70.19
105.75
Tax
33.46
6.07
10.14
-4.33
5.12
6.74
13.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.62
40.20
65.92
57.72
46.36
63.45
92.45
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
24.62
40.20
65.92
57.72
46.36
63.45
92.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.01
-1.18
-0.49
-0.47
-2.66
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.63
39.02
65.42
57.25
43.70
63.45
92.45
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
1,657.87
1,645.83
1,631.73
1,577.09
1,008.64
982.28
946.83
Earnings per share (EPS)
0.1
0.16
0.26
0.29
0.24
0.32
0.47
Diluted Earnings per share
0.1
0.16
0.26
0.29
0.24
0.32
0.47
Operating Profit Margin (Excl OI)
4.13%
2.18%
2.84%
2.79%
3.33%
4.33%
7.54%
Gross Profit Margin
16.88%
7.63%
8.08%
6.87%
6.44%
7.53%
9.59%
PAT Margin
1.1%
2.14%
3.27%
3.22%
2.83%
3.93%
5.84%
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 18.69% vs -6.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.79% vs -40.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 196.63% vs -4.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 226.20% vs 3.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Lettall Electronic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,232.51
0
2,232.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,232.51
0
2,232.51
Raw Material Cost
1,849.85
0
1,849.85
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
60.97
0
60.97
Selling and Distribution Expenses
195.55
0
195.55
Other Expenses
2.33
0.00
2.33
Total Expenditure (Excl Depreciation)
2,129.66
0
2,129.66
Operating Profit (PBDIT) excl Other Income
102.86
0.00
102.86
Other Income
20.83
0
20.83
Operating Profit (PBDIT)
426.01
0
426.01
Interest
60.97
0
60.97
Exceptional Items
11.85
0
11.85
Gross Profit (PBDT)
382.67
0
382.67
Depreciation
313.03
0
313.03
Profit Before Tax
63.86
0
63.86
Tax
33.46
0
33.46
Provisions and contingencies
0
0
0.00
Profit After Tax
24.62
0
24.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.62
0
24.62
Share in Profit of Associates
0
0
0.00
Minority Interest
2.01
0
2.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.63
0
26.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,657.87
0
1,657.87
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
4.13%
0%
0.00
4.13%
Gross Profit Margin
16.88%
0%
0.00
16.88%
PAT Margin
1.10%
0%
0.00
1.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 223.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.69% vs -6.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.79% vs -40.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.63% vs -4.54% in Dec 2023
Annual - Interest
Interest 6.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 226.20% vs 3.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.13%
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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