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
20,270.04
17,117.30
14,998.94
22,464.71
20,093.52
13,240.19
12,795.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,270.04
17,117.30
14,998.94
22,464.71
20,093.52
13,240.19
12,795.31
Raw Material Cost
17,029.90
14,140.22
12,591.38
19,066.48
17,175.34
11,389.76
11,607.98
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
186.87
179.71
208.29
230.93
145.88
201.77
146.69
Selling and Distribution Expenses
524.50
545.68
401.71
2,341.91
615.70
584.08
619.85
Other Expenses
57.50
43.22
35.16
27.07
30.07
8.08
8.63
Total Expenditure (Excl Depreciation)
18,316.26
15,297.77
13,552.94
21,910.04
18,237.63
12,256.43
12,460.85
Operating Profit (PBDIT) excl Other Income
1953.8
1819.5
1446
554.7
1855.9
983.8
334.5
Other Income
360.59
295.97
260.51
312.22
108.47
368.46
321.52
Operating Profit (PBDIT)
3,125.24
2,620.18
2,095.04
1,405.17
2,424.23
1,745.22
905.56
Interest
186.87
179.71
208.29
230.93
145.88
201.77
146.69
Exceptional Items
-36.11
-22.71
-45.54
-78.23
-61.53
-101.91
-94.32
Gross Profit (PBDT)
3,240.14
2,977.08
2,407.57
3,398.23
2,918.18
1,850.43
1,187.33
Depreciation
908.52
708.48
647.37
548.42
320.45
204.20
167.21
Profit Before Tax
1,993.75
1,709.28
1,193.84
547.60
1,896.38
1,237.35
497.34
Tax
261.79
60.41
26.69
143.05
130.73
75.17
63.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,602.49
1,588.42
1,145.95
333.00
1,763.39
1,119.54
445.38
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
1,602.49
1,588.42
1,145.95
333.00
1,763.39
1,119.54
445.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
128.92
60.98
21.21
71.00
0.94
40.57
-28.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,731.41
1,649.41
1,167.16
404.00
1,764.33
1,160.11
416.40
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
0.0
Reserves
15,885.05
14,801.66
13,612.75
12,487.78
11,396.21
9,739.74
8,717.82
Earnings per share (EPS)
0.35
0.35
0.25
0.07
0.39
0.25
0.0
Diluted Earnings per share
0.35
0.35
0.25
0.07
0.39
0.25
0.0
Operating Profit Margin (Excl OI)
9.16%
9.44%
7.91%
2.42%
9.93%
8.86%
3.26%
Gross Profit Margin
14.32%
14.12%
12.28%
4.88%
11.03%
10.89%
5.19%
PAT Margin
7.91%
9.28%
7.64%
1.48%
8.78%
8.46%
3.48%
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 18.42% vs 14.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.97% vs 41.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.95% vs 26.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.01% vs -13.73% 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 MTC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,270.04
0
20,270.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,270.04
0
20,270.04
Raw Material Cost
17,029.90
0
17,029.90
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
186.87
0
186.87
Selling and Distribution Expenses
524.50
0
524.50
Other Expenses
57.50
0.00
57.50
Total Expenditure (Excl Depreciation)
18,316.26
0
18,316.26
Operating Profit (PBDIT) excl Other Income
1,953.78
0.00
1,953.78
Other Income
360.59
0
360.59
Operating Profit (PBDIT)
3,125.24
0
3,125.24
Interest
186.87
0
186.87
Exceptional Items
-36.11
0
-36.11
Gross Profit (PBDT)
3,240.14
0
3,240.14
Depreciation
908.52
0
908.52
Profit Before Tax
1,993.75
0
1,993.75
Tax
261.79
0
261.79
Provisions and contingencies
0
0
0.00
Profit After Tax
1,602.49
0
1,602.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,602.49
0
1,602.49
Share in Profit of Associates
0
0
0.00
Minority Interest
128.92
0
128.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,731.41
0
1,731.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,885.05
0
15,885.05
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
9.16%
0%
0.00
9.16%
Gross Profit Margin
14.32%
0%
0.00
14.32%
PAT Margin
7.91%
0%
0.00
7.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,027.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.42% vs 14.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 173.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs 41.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.95% vs 26.69% in Dec 2023
Annual - Interest
Interest 18.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.01% vs -13.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.16%
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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