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
3,576.24
3,288.87
3,038.46
1,948.21
1,340.58
479.93
147.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,576.24
3,288.87
3,038.46
1,948.21
1,340.58
479.93
147.53
Raw Material Cost
1,643.77
1,453.50
1,166.67
729.85
518.23
257.16
152.27
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
188.38
167.95
153.65
144.45
83.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
824.37
790.28
854.34
548.21
411.84
187.92
44.39
Selling and Distribution Expenses
232.55
213.96
186.65
187.71
199.97
123.51
80.37
Other Expenses
-80.69
-96.45
-101.50
-70.00
-55.24
-27.11
-4.44
Total Expenditure (Excl Depreciation)
1,893.79
1,681.65
1,360.58
919.38
722.09
380.67
232.64
Operating Profit (PBDIT) excl Other Income
1682.5
1607.2
1677.8999999999999
1028.8
618.5
99.3
-85.1
Other Income
70.05
64.76
58.02
38.74
16.23
18.57
1.84
Operating Profit (PBDIT)
3,040.52
2,826.46
2,720.10
1,695.33
1,074.03
283.50
-58.98
Interest
824.37
790.28
854.34
548.21
411.84
187.92
44.39
Exceptional Items
-123.05
-70.56
-26.08
1.20
0.97
-55.69
0.65
Gross Profit (PBDT)
1,932.48
1,835.37
1,871.79
1,218.37
822.35
222.77
-4.74
Depreciation
1,262.72
1,130.33
979.32
627.75
439.31
168.15
26.84
Profit Before Tax
830.38
835.29
860.36
520.56
223.85
-128.26
-129.56
Tax
160.74
113.84
101.75
16.60
22.11
0.72
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.72
802.35
732.48
480.53
56.37
-197.93
-273.99
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
802.72
802.35
732.48
480.53
56.37
-197.93
-273.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.90
58.05
57.40
21.84
157.91
54.71
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
907.62
860.40
789.88
502.37
214.28
-143.22
-274.29
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
9,294.60
8,943.13
8,369.22
4,963.28
3,159.71
857.57
238.39
Earnings per share (EPS)
0.41
0.4
0.45
0.31
0.07
-0.48
-0.66
Diluted Earnings per share
0.41
0.4
0.45
0.31
0.07
-0.48
-0.66
Operating Profit Margin (Excl OI)
47.75%
49.6%
55.38%
52.81%
46.14%
20.16%
-59.42%
Gross Profit Margin
58.53%
59.77%
60.55%
58.94%
49.47%
8.31%
-69.63%
PAT Margin
22.45%
24.4%
24.11%
24.67%
4.2%
-41.24%
-185.72%
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 8.74% vs 8.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.49% vs 8.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.56% vs 3.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.31% vs -7.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nyocor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,576.24
0
3,576.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,576.24
0
3,576.24
Raw Material Cost
1,643.77
0
1,643.77
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
824.37
0
824.37
Selling and Distribution Expenses
232.55
0
232.55
Other Expenses
-80.69
0.00
-80.69
Total Expenditure (Excl Depreciation)
1,893.79
0
1,893.79
Operating Profit (PBDIT) excl Other Income
1,682.46
0.00
1,682.46
Other Income
70.05
0
70.05
Operating Profit (PBDIT)
3,040.52
0
3,040.52
Interest
824.37
0
824.37
Exceptional Items
-123.05
0
-123.05
Gross Profit (PBDT)
1,932.48
0
1,932.48
Depreciation
1,262.72
0
1,262.72
Profit Before Tax
830.38
0
830.38
Tax
160.74
0
160.74
Provisions and contingencies
0
0
0.00
Profit After Tax
802.72
0
802.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.72
0
802.72
Share in Profit of Associates
0
0
0.00
Minority Interest
104.90
0
104.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
907.62
0
907.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,294.60
0
9,294.60
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
47.75%
0%
0.00
47.75%
Gross Profit Margin
58.53%
0%
0.00
58.53%
PAT Margin
22.45%
0%
0.00
22.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 357.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.74% vs 8.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.49% vs 8.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.56% vs 3.74% in Dec 2023
Annual - Interest
Interest 82.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.31% vs -7.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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