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
457.02
565.54
497.19
415.39
335.09
417.84
339.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
457.02
565.54
497.19
415.39
335.09
417.84
339.86
Raw Material Cost
350.17
487.85
410.99
315.41
234.32
286.00
231.45
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
84.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.04
1.96
1.40
1.48
0.10
0.19
0.13
Selling and Distribution Expenses
45.77
54.87
55.69
55.58
48.83
42.52
31.98
Other Expenses
3.37
3.35
3.46
2.51
1.99
2.48
-6.39
Total Expenditure (Excl Depreciation)
432.70
578.19
502.65
397.56
303.16
353.54
284.63
Operating Profit (PBDIT) excl Other Income
24.3
-12.7
-5.5
17.8
31.9
64.3
55.199999999999996
Other Income
12.87
11.93
17.94
5.75
6.36
10.35
3.39
Operating Profit (PBDIT)
50.71
12.97
-1.36
16.76
42.04
75.82
61.90
Interest
3.04
1.96
1.40
1.48
0.10
0.19
0.13
Exceptional Items
0.09
-0.95
-2.92
0.91
-8.94
-0.50
0.00
Gross Profit (PBDT)
106.85
77.69
86.20
99.98
100.77
131.84
108.41
Depreciation
17.64
22.37
25.31
32.16
16.75
7.55
4.55
Profit Before Tax
30.12
-12.31
-30.99
-15.98
16.26
67.58
57.21
Tax
2.96
1.91
18.05
-5.53
0.74
3.47
6.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.41
-13.60
-47.60
-10.15
15.22
64.27
50.69
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
27.41
-13.60
-47.60
-10.15
15.22
64.27
50.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-0.67
-1.38
-0.34
0.13
-0.35
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.15
-14.28
-48.98
-10.49
15.35
63.93
50.72
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
532.41
528.03
541.63
604.26
614.60
298.85
234.57
Earnings per share (EPS)
0.3
-0.15
-0.51
-0.11
0.16
0.69
0.55
Diluted Earnings per share
0.3
-0.15
-0.51
-0.11
0.16
0.69
0.55
Operating Profit Margin (Excl OI)
4.42%
-3.77%
-8.97%
-5.09%
5.65%
13.86%
15.88%
Gross Profit Margin
10.45%
1.78%
-1.14%
3.9%
9.85%
17.98%
18.17%
PAT Margin
6.0%
-2.41%
-9.57%
-2.44%
4.54%
15.38%
14.91%
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 -19.19% vs 13.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 290.21% vs 70.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3,680.00% vs 105.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 42.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kunshan TopA Intelligent Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
457.02
0
457.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
457.02
0
457.02
Raw Material Cost
350.17
0
350.17
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
3.04
0
3.04
Selling and Distribution Expenses
45.77
0
45.77
Other Expenses
3.37
0.00
3.37
Total Expenditure (Excl Depreciation)
432.70
0
432.70
Operating Profit (PBDIT) excl Other Income
24.32
0.00
24.32
Other Income
12.87
0
12.87
Operating Profit (PBDIT)
50.71
0
50.71
Interest
3.04
0
3.04
Exceptional Items
0.09
0
0.09
Gross Profit (PBDT)
106.85
0
106.85
Depreciation
17.64
0
17.64
Profit Before Tax
30.12
0
30.12
Tax
2.96
0
2.96
Provisions and contingencies
0
0
0.00
Profit After Tax
27.41
0
27.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.41
0
27.41
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.26
0
-0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.15
0
27.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
532.41
0
532.41
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
4.42%
0%
0.00
4.42%
Gross Profit Margin
10.45%
0%
0.00
10.45%
PAT Margin
6.00%
0%
0.00
6.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.19% vs 13.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 290.21% vs 70.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,680.00% vs 105.18% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 42.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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