Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
15,539.09
13,401.07
11,538.20
11,855.26
7,386.23
7,009.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,539.09
13,401.07
11,538.20
11,855.26
7,386.23
7,009.22
Raw Material Cost
13,622.53
11,078.04
9,161.04
10,084.33
6,273.93
5,840.38
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
758.16
552.69
536.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.90
64.62
25.41
19.95
159.00
1.77
Selling and Distribution Expenses
779.77
674.02
554.41
407.47
289.89
382.30
Other Expenses
57.43
54.30
47.49
-31.40
-39.91
-27.02
Total Expenditure (Excl Depreciation)
15,041.49
12,359.67
10,215.80
10,955.91
6,876.42
6,490.27
Operating Profit (PBDIT) excl Other Income
497.59999999999997
1041.4
1322.4
899.4
509.79999999999995
518.9
Other Income
412.61
266.99
405.25
113.82
169.48
57.27
Operating Profit (PBDIT)
1,014.33
1,408.47
1,742.17
1,060.45
723.71
635.37
Interest
64.90
64.62
25.41
19.95
159.00
1.77
Exceptional Items
3.45
25.79
26.63
12.05
10.59
7.11
Gross Profit (PBDT)
1,916.56
2,323.02
2,377.17
1,770.93
1,112.30
1,168.84
Depreciation
104.12
98.70
84.36
74.82
58.26
52.78
Profit Before Tax
848.75
1,270.95
1,659.04
977.73
517.05
587.93
Tax
18.66
-12.56
141.43
54.19
32.02
56.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
833.46
1,282.59
1,515.60
923.07
484.84
530.86
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
833.46
1,282.59
1,515.60
923.07
484.84
530.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.36
0.92
2.01
0.47
0.18
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
830.10
1,283.51
1,517.61
923.54
485.03
531.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
7,683.79
6,936.45
5,919.72
2,683.80
2,010.73
1,793.61
Earnings per share (EPS)
1.19
1.85
2.23
12.86
6.75
7.39
Diluted Earnings per share
1.19
1.85
2.23
12.86
6.75
7.39
Operating Profit Margin (Excl OI)
3.2%
7.78%
10.86%
7.35%
6.71%
7.49%
Gross Profit Margin
6.13%
10.22%
15.11%
8.88%
7.79%
9.14%
PAT Margin
5.36%
9.57%
13.14%
7.79%
6.56%
7.57%
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 15.95% vs 16.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.33% vs -15.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -47.29% vs -14.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.46% vs 154.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen KTC Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,539.09
0
15,539.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,539.09
0
15,539.09
Raw Material Cost
13,622.53
0
13,622.53
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
64.90
0
64.90
Selling and Distribution Expenses
779.77
0
779.77
Other Expenses
57.43
0.00
57.43
Total Expenditure (Excl Depreciation)
15,041.49
0
15,041.49
Operating Profit (PBDIT) excl Other Income
497.59
0.00
497.59
Other Income
412.61
0
412.61
Operating Profit (PBDIT)
1,014.33
0
1,014.33
Interest
64.90
0
64.90
Exceptional Items
3.45
0
3.45
Gross Profit (PBDT)
1,916.56
0
1,916.56
Depreciation
104.12
0
104.12
Profit Before Tax
848.75
0
848.75
Tax
18.66
0
18.66
Provisions and contingencies
0
0
0.00
Profit After Tax
833.46
0
833.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
833.46
0
833.46
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.36
0
-3.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
830.10
0
830.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,683.79
0
7,683.79
Earnings per share (EPS)
1.19
0
1.19
Diluted Earnings per share
1.19
0
1.19
Operating Profit Margin (Excl OI)
3.20%
0%
0.00
3.20%
Gross Profit Margin
6.13%
0%
0.00
6.13%
PAT Margin
5.36%
0%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,553.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.95% vs 16.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.33% vs -15.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.29% vs -14.62% in Dec 2023
Annual - Interest
Interest 6.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.46% vs 154.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.20%
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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