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
2,332.99
1,686.02
1,566.24
974.44
587.98
316.55
223.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,332.99
1,686.02
1,566.24
974.44
587.98
316.55
223.73
Raw Material Cost
1,489.84
1,092.75
960.51
612.27
374.44
193.31
119.34
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
58.72
61.76
32.15
14.89
9.31
3.24
0.17
Selling and Distribution Expenses
247.05
204.32
244.06
148.77
131.78
57.26
58.11
Other Expenses
11.33
7.80
10.46
8.77
4.70
2.92
3.17
Total Expenditure (Excl Depreciation)
1,908.92
1,436.86
1,341.32
863.63
562.51
283.01
209.27
Operating Profit (PBDIT) excl Other Income
424.09999999999997
249.20000000000002
224.89999999999998
110.8
25.5
33.5
14.5
Other Income
156.57
153.35
118.99
90.75
107.72
41.56
53.43
Operating Profit (PBDIT)
917.46
671.14
542.96
359.33
208.84
114.12
91.72
Interest
58.72
61.76
32.15
14.89
9.31
3.24
0.17
Exceptional Items
-84.38
-23.28
-13.96
3.03
-3.41
0.24
0.37
Gross Profit (PBDT)
843.16
593.27
605.73
362.17
213.55
123.24
104.40
Depreciation
348.56
276.90
220.93
154.44
79.06
41.76
29.33
Profit Before Tax
425.80
309.20
275.93
193.02
117.06
69.36
62.60
Tax
63.21
38.05
23.03
9.71
8.07
7.25
7.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.98
211.46
186.71
136.23
87.02
55.01
51.24
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
270.98
211.46
186.71
136.23
87.02
55.01
51.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.94
62.58
68.02
46.93
21.66
6.69
4.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
371.92
274.04
254.73
183.16
108.67
61.70
55.48
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
3,399.10
2,220.54
2,117.81
1,916.96
1,318.87
1,219.72
1,184.99
Earnings per share (EPS)
0.41
0.39
0.34
0.22
0.14
0.09
0.08
Diluted Earnings per share
0.41
0.39
0.34
0.22
0.14
0.09
0.08
Operating Profit Margin (Excl OI)
17.67%
14.29%
12.96%
11.71%
3.75%
9.73%
4.01%
Gross Profit Margin
33.19%
34.76%
31.72%
35.66%
33.35%
35.1%
41.09%
PAT Margin
11.62%
12.54%
11.92%
13.98%
14.8%
17.38%
22.9%
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 38.37% vs 7.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.73% vs 7.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.95% vs 22.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.02% vs 91.93% 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 Nata Opto-electronic Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,332.99
0
2,332.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,332.99
0
2,332.99
Raw Material Cost
1,489.84
0
1,489.84
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
58.72
0
58.72
Selling and Distribution Expenses
247.05
0
247.05
Other Expenses
11.33
0.00
11.33
Total Expenditure (Excl Depreciation)
1,908.92
0
1,908.92
Operating Profit (PBDIT) excl Other Income
424.07
0.00
424.07
Other Income
156.57
0
156.57
Operating Profit (PBDIT)
917.46
0
917.46
Interest
58.72
0
58.72
Exceptional Items
-84.38
0
-84.38
Gross Profit (PBDT)
843.16
0
843.16
Depreciation
348.56
0
348.56
Profit Before Tax
425.80
0
425.80
Tax
63.21
0
63.21
Provisions and contingencies
0
0
0.00
Profit After Tax
270.98
0
270.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.98
0
270.98
Share in Profit of Associates
0
0
0.00
Minority Interest
100.94
0
100.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
371.92
0
371.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,399.10
0
3,399.10
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
17.67%
0%
0.00
17.67%
Gross Profit Margin
33.19%
0%
0.00
33.19%
PAT Margin
11.62%
0%
0.00
11.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 233.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.37% vs 7.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.73% vs 7.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.95% vs 22.12% in Dec 2023
Annual - Interest
Interest 5.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.02% vs 91.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.67%
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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