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
955.17
556.21
516.93
563.50
303.81
303.84
283.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.17
556.21
516.93
563.50
303.81
303.84
283.18
Raw Material Cost
772.90
435.63
421.24
431.40
166.50
183.03
173.40
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
174.67
114.66
115.76
108.79
65.00
74.90
52.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.87
9.94
14.31
12.71
4.00
2.80
1.01
Selling and Distribution Expenses
88.61
79.41
91.86
95.39
84.24
88.90
59.71
Other Expenses
-14.27
-8.53
-9.96
-8.96
-4.90
-5.86
-4.05
Total Expenditure (Excl Depreciation)
905.39
554.29
543.62
558.74
270.72
291.00
246.03
Operating Profit (PBDIT) excl Other Income
49.800000000000004
1.9
-26.7
4.8
33.1
12.8
37.2
Other Income
4.22
31.32
4.92
10.43
13.79
45.45
8.02
Operating Profit (PBDIT)
104.25
73.85
23.23
51.90
61.26
66.24
51.18
Interest
11.87
9.94
14.31
12.71
4.00
2.80
1.01
Exceptional Items
-13.47
-8.34
0.19
-6.62
0.59
-2.84
-0.00
Gross Profit (PBDT)
182.27
120.58
95.69
132.11
137.30
120.81
109.78
Depreciation
53.34
40.53
46.36
48.20
14.45
10.17
6.86
Profit Before Tax
25.58
15.05
-37.25
-15.64
43.40
50.42
43.30
Tax
6.88
0.10
-2.02
1.35
3.91
9.53
8.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.28
25.46
-26.71
-12.75
26.63
49.41
44.31
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
17.28
25.46
-26.71
-12.75
26.63
49.41
44.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.12
-0.14
-11.72
-10.35
1.10
-10.25
-8.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.40
25.32
-38.43
-23.10
27.74
39.16
35.49
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
602.04
614.09
611.58
581.96
602.81
552.20
500.22
Earnings per share (EPS)
0.14
0.2
-0.21
-0.1
0.21
0.4
0.36
Diluted Earnings per share
0.14
0.2
-0.21
-0.1
0.21
0.4
0.36
Operating Profit Margin (Excl OI)
4.89%
0.36%
-5.43%
-1.19%
10.87%
3.49%
12.82%
Gross Profit Margin
8.26%
9.99%
1.76%
5.78%
19.04%
19.94%
17.72%
PAT Margin
1.81%
4.58%
-5.17%
-2.26%
8.77%
16.26%
15.65%
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 71.74% vs 7.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.27% vs 165.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 135.29% vs 132.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.20% vs -30.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Cotran New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
955.17
0
955.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.17
0
955.17
Raw Material Cost
772.90
0
772.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
174.67
0
174.67
Power Cost
0
0
0.00
Manufacturing Expenses
11.87
0
11.87
Selling and Distribution Expenses
88.61
0
88.61
Other Expenses
-14.27
0.00
-14.27
Total Expenditure (Excl Depreciation)
905.39
0
905.39
Operating Profit (PBDIT) excl Other Income
49.78
0.00
49.78
Other Income
4.22
0
4.22
Operating Profit (PBDIT)
104.25
0
104.25
Interest
11.87
0
11.87
Exceptional Items
-13.47
0
-13.47
Gross Profit (PBDT)
182.27
0
182.27
Depreciation
53.34
0
53.34
Profit Before Tax
25.58
0
25.58
Tax
6.88
0
6.88
Provisions and contingencies
0
0
0.00
Profit After Tax
17.28
0
17.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.28
0
17.28
Share in Profit of Associates
0
0
0.00
Minority Interest
1.12
0
1.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.40
0
18.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
602.04
0
602.04
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
4.89%
0%
0.00
4.89%
Gross Profit Margin
8.26%
0%
0.00
8.26%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.74% vs 7.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.27% vs 165.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.29% vs 132.24% in Dec 2023
Annual - Interest
Interest 1.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.20% vs -30.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.89%
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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