Mega-Info Media Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: CNE100005881
CNY
11.84
-0.09 (-0.75%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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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
668.48
594.78
574.48
616.56
485.92
434.27
373.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
668.48
594.78
574.48
616.56
485.92
434.27
373.45
Raw Material Cost
450.84
352.73
284.04
258.68
192.26
150.18
135.80
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
98.96
85.99
70.21
62.87
48.42
16.43
14.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.82
43.82
18.25
12.18
0.01
0.01
0.01
Selling and Distribution Expenses
159.23
144.88
144.30
94.37
71.43
67.33
58.63
Other Expenses
-14.55
-12.09
-8.09
-6.73
-3.89
-0.61
-0.49
Total Expenditure (Excl Depreciation)
620.36
506.53
435.94
360.81
273.25
227.85
204.49
Operating Profit (PBDIT) excl Other Income
48.099999999999994
88.3
138.5
255.7
212.7
206.4
169
Other Income
87.50
100.93
88.48
19.96
15.01
3.91
5.99
Operating Profit (PBDIT)
533.07
506.77
467.47
485.26
250.16
229.35
191.34
Interest
56.82
43.82
18.25
12.18
0.01
0.01
0.01
Exceptional Items
-0.04
-0.09
0.39
0.00
-0.02
-0.08
-0.02
Gross Profit (PBDT)
217.64
242.05
290.44
357.88
293.66
284.08
237.65
Depreciation
397.45
316.76
238.50
207.54
20.76
18.10
16.38
Profit Before Tax
78.76
146.11
211.10
265.54
229.38
211.17
174.93
Tax
3.12
11.91
17.31
24.90
21.19
19.09
15.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.63
134.19
193.79
240.64
208.19
192.08
159.11
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
75.63
134.19
193.79
240.64
208.19
192.08
159.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.63
134.19
193.79
240.64
208.19
192.08
159.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
3,041.72
3,006.68
2,912.49
864.00
623.36
565.17
373.03
Earnings per share (EPS)
0.19
0.33
0.48
0.59
0.51
0.47
0.39
Diluted Earnings per share
0.19
0.33
0.48
0.59
0.51
0.47
0.39
Operating Profit Margin (Excl OI)
7.2%
14.98%
24.45%
41.81%
44.12%
47.74%
45.24%
Gross Profit Margin
71.24%
77.82%
78.26%
76.73%
51.48%
52.79%
51.23%
PAT Margin
11.31%
22.56%
33.73%
39.03%
42.84%
44.23%
42.61%
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 12.39% vs 3.53% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -43.67% vs -30.75% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 9.81% vs 7.07% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 29.68% vs 139.34% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Mega-Info Media Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
668.48
0
668.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
668.48
0
668.48
Raw Material Cost
450.84
0
450.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.96
0
98.96
Power Cost
0
0
0.00
Manufacturing Expenses
56.82
0
56.82
Selling and Distribution Expenses
159.23
0
159.23
Other Expenses
-14.55
0.00
-14.55
Total Expenditure (Excl Depreciation)
620.36
0
620.36
Operating Profit (PBDIT) excl Other Income
48.12
0.00
48.12
Other Income
87.50
0
87.50
Operating Profit (PBDIT)
533.07
0
533.07
Interest
56.82
0
56.82
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
217.64
0
217.64
Depreciation
397.45
0
397.45
Profit Before Tax
78.76
0
78.76
Tax
3.12
0
3.12
Provisions and contingencies
0
0
0.00
Profit After Tax
75.63
0
75.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.63
0
75.63
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.63
0
75.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,041.72
0
3,041.72
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
7.20%
0%
0.00
7.20%
Gross Profit Margin
71.24%
0%
0.00
71.24%
PAT Margin
11.31%
0%
0.00
11.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.85 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.39% vs 3.53% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 7.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -43.67% vs -30.75% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.81% vs 7.07% in Dec 2023

Annual - Interest
Interest 5.68 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.68% vs 139.34% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.20%
in Dec 2024

Figures in %
stock-summary

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