Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,073.70
734.91
731.95
492.38
160.91
77.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,073.70
734.91
731.95
492.38
160.91
77.86
Raw Material Cost
711.41
470.76
390.40
253.58
83.06
39.53
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
38.15
33.23
34.41
18.96
8.93
6.30
Selling and Distribution Expenses
97.19
75.69
51.71
34.86
19.89
11.04
Other Expenses
8.31
5.48
2.63
2.28
0.90
0.53
Total Expenditure (Excl Depreciation)
929.83
634.51
502.77
330.21
120.84
62.22
Operating Profit (PBDIT) excl Other Income
143.9
100.39999999999999
229.20000000000002
162.2
40.099999999999994
15.600000000000001
Other Income
30.32
28.13
38.44
9.18
6.81
2.76
Operating Profit (PBDIT)
516.49
363.90
436.96
261.15
80.00
34.32
Interest
38.15
33.23
34.41
18.96
8.93
6.30
Exceptional Items
0.15
0.17
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
362.29
264.15
341.55
238.80
77.84
38.33
Depreciation
342.30
235.11
157.78
89.81
33.12
15.92
Profit Before Tax
136.19
95.73
244.76
152.38
37.94
12.10
Tax
7.96
-22.27
1.14
20.21
3.10
0.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.23
118.00
243.63
132.18
34.85
11.28
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
128.23
118.00
243.63
132.18
34.85
11.28
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.23
118.00
243.63
132.18
34.85
11.28
Equity Capital
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
Reserves
2,619.08
2,458.67
2,379.85
898.96
567.01
199.88
Earnings per share (EPS)
0.87
0.8
1.65
0.9
0.24
0.08
Diluted Earnings per share
0.87
0.8
1.65
0.9
0.24
0.08
Operating Profit Margin (Excl OI)
13.4%
13.7%
32.89%
32.94%
24.9%
20.09%
Gross Profit Margin
44.56%
45.02%
55.0%
49.19%
44.17%
35.99%
PAT Margin
11.94%
16.06%
33.28%
26.84%
21.66%
14.49%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 46.10% vs 0.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.64% vs -51.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.79% vs -15.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.06% vs -3.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai V-Test Semiconductor Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,073.70
0
1,073.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,073.70
0
1,073.70
Raw Material Cost
711.41
0
711.41
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
38.15
0
38.15
Selling and Distribution Expenses
97.19
0
97.19
Other Expenses
8.31
0.00
8.31
Total Expenditure (Excl Depreciation)
929.83
0
929.83
Operating Profit (PBDIT) excl Other Income
143.87
0.00
143.87
Other Income
30.32
0
30.32
Operating Profit (PBDIT)
516.49
0
516.49
Interest
38.15
0
38.15
Exceptional Items
0.15
0
0.15
Gross Profit (PBDT)
362.29
0
362.29
Depreciation
342.30
0
342.30
Profit Before Tax
136.19
0
136.19
Tax
7.96
0
7.96
Provisions and contingencies
0
0
0.00
Profit After Tax
128.23
0
128.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.23
0
128.23
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
128.23
0
128.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,619.08
0
2,619.08
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
13.40%
0%
0.00
13.40%
Gross Profit Margin
44.56%
0%
0.00
44.56%
PAT Margin
11.94%
0%
0.00
11.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 107.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.10% vs 0.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.64% vs -51.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.79% vs -15.73% in Dec 2023
Annual - Interest
Interest 3.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.06% vs -3.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






