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
3,632.59
2,280.20
3,666.51
2,552.31
1,821.73
1,737.52
1,756.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,632.59
2,280.20
3,666.51
2,552.31
1,821.73
1,737.52
1,756.84
Raw Material Cost
1,614.41
1,013.48
2,004.08
1,379.62
528.80
466.42
523.71
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
1.79
0.97
1.26
1.39
0.15
0.00
0.00
Selling and Distribution Expenses
246.05
216.58
270.85
244.17
261.21
160.21
240.69
Other Expenses
71.76
65.30
54.33
35.06
28.48
25.61
27.20
Total Expenditure (Excl Depreciation)
2,579.82
1,883.98
2,819.50
1,975.82
1,074.96
882.77
1,036.40
Operating Profit (PBDIT) excl Other Income
1052.8
396.2
847
576.5
746.8000000000001
854.8000000000001
720.4000000000001
Other Income
388.75
360.46
506.96
444.99
311.50
210.99
77.13
Operating Profit (PBDIT)
1,537.86
669.53
1,380.21
1,081.84
1,077.81
1,010.02
808.03
Interest
1.79
0.97
1.26
1.39
0.15
0.00
0.00
Exceptional Items
23.89
-87.33
90.75
-99.37
160.72
0.78
0.00
Gross Profit (PBDT)
2,018.18
1,266.72
1,662.43
1,172.69
1,292.93
1,271.10
1,233.13
Depreciation
140.79
105.38
52.27
60.45
32.27
32.06
21.80
Profit Before Tax
1,419.17
475.85
1,417.43
920.63
1,206.11
978.75
786.23
Tax
71.88
21.07
114.49
85.87
100.96
45.89
49.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,411.78
450.91
1,299.38
829.14
1,103.68
932.86
736.88
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
1,411.78
450.91
1,299.38
829.14
1,103.68
932.86
736.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-71.04
0.24
-0.01
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
1,340.74
451.15
1,299.37
829.14
1,103.68
932.86
736.88
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
11,403.44
10,191.41
9,912.19
8,390.70
8,069.15
7,329.72
3,615.75
Earnings per share (EPS)
1.25
0.4
1.15
0.74
0.97
0.83
0.65
Diluted Earnings per share
1.25
0.4
1.15
0.74
0.97
0.83
0.65
Operating Profit Margin (Excl OI)
27.76%
8.93%
22.39%
22.58%
40.29%
44.14%
40.36%
Gross Profit Margin
42.94%
25.49%
40.08%
38.44%
67.98%
58.18%
45.99%
PAT Margin
38.86%
19.78%
35.44%
32.49%
60.58%
53.69%
41.94%
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 59.31% vs -37.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 197.21% vs -65.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 271.76% vs -64.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 80.00% vs -23.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Montage Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,632.59
0
3,632.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,632.59
0
3,632.59
Raw Material Cost
1,614.41
0
1,614.41
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
1.79
0
1.79
Selling and Distribution Expenses
246.05
0
246.05
Other Expenses
71.76
0.00
71.76
Total Expenditure (Excl Depreciation)
2,579.82
0
2,579.82
Operating Profit (PBDIT) excl Other Income
1,052.77
0.00
1,052.77
Other Income
388.75
0
388.75
Operating Profit (PBDIT)
1,537.86
0
1,537.86
Interest
1.79
0
1.79
Exceptional Items
23.89
0
23.89
Gross Profit (PBDT)
2,018.18
0
2,018.18
Depreciation
140.79
0
140.79
Profit Before Tax
1,419.17
0
1,419.17
Tax
71.88
0
71.88
Provisions and contingencies
0
0
0.00
Profit After Tax
1,411.78
0
1,411.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,411.78
0
1,411.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-71.04
0
-71.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,340.74
0
1,340.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,403.44
0
11,403.44
Earnings per share (EPS)
1.25
0
1.25
Diluted Earnings per share
1.25
0
1.25
Operating Profit Margin (Excl OI)
27.76%
0%
0.00
27.76%
Gross Profit Margin
42.94%
0%
0.00
42.94%
PAT Margin
38.86%
0%
0.00
38.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 363.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.31% vs -37.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 134.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 197.21% vs -65.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 271.76% vs -64.61% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.00% vs -23.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.76%
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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