Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
871.93
668.76
635.57
488.56
398.38
216.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
871.93
668.76
635.57
488.56
398.38
216.77
Raw Material Cost
596.71
461.63
448.00
378.78
322.12
177.11
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
60.26
52.45
52.54
47.35
36.44
32.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.16
15.04
26.52
28.44
25.07
23.38
Selling and Distribution Expenses
48.28
39.50
42.49
46.98
33.72
41.32
Other Expenses
-5.23
-4.60
-6.17
-6.07
-4.28
-3.95
Total Expenditure (Excl Depreciation)
669.07
522.57
507.83
440.86
374.57
235.00
Operating Profit (PBDIT) excl Other Income
202.89999999999998
146.2
127.69999999999999
47.699999999999996
23.799999999999997
-18.2
Other Income
24.86
35.25
31.83
25.98
15.32
1.45
Operating Profit (PBDIT)
340.63
269.39
242.59
83.98
46.39
-12.91
Interest
16.16
15.04
26.52
28.44
25.07
23.38
Exceptional Items
0.00
3.59
1.47
0.00
0.00
0.00
Gross Profit (PBDT)
275.22
207.13
187.57
109.78
76.26
39.66
Depreciation
107.67
88.62
86.05
14.81
13.40
5.58
Profit Before Tax
216.80
169.32
131.49
40.73
7.91
-41.87
Tax
25.56
22.86
20.67
12.23
11.60
4.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.86
148.80
119.78
52.31
32.46
-7.76
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
190.86
148.80
119.78
52.31
32.46
-7.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.33
-2.35
-8.96
-23.81
-36.14
-38.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.19
146.45
110.82
28.50
-3.68
-46.13
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
1,391.90
1,461.67
1,343.28
463.00
410.11
300.61
Earnings per share (EPS)
0.99
0.77
0.62
0.27
0.17
-0.04
Diluted Earnings per share
0.99
0.77
0.62
0.27
0.17
-0.04
Operating Profit Margin (Excl OI)
23.87%
21.76%
19.62%
8.84%
4.43%
-9.2%
Gross Profit Margin
37.21%
38.57%
34.23%
11.37%
5.35%
-16.74%
PAT Margin
21.89%
22.25%
18.85%
10.71%
8.15%
-3.58%
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 30.37% vs 5.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.60% vs 32.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.90% vs 11.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.00% vs -43.40% 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 Newway Photomask Making Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
871.93
0
871.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
871.93
0
871.93
Raw Material Cost
596.71
0
596.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.26
0
60.26
Power Cost
0
0
0.00
Manufacturing Expenses
16.16
0
16.16
Selling and Distribution Expenses
48.28
0
48.28
Other Expenses
-5.23
0.00
-5.23
Total Expenditure (Excl Depreciation)
669.07
0
669.07
Operating Profit (PBDIT) excl Other Income
202.86
0.00
202.86
Other Income
24.86
0
24.86
Operating Profit (PBDIT)
340.63
0
340.63
Interest
16.16
0
16.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
275.22
0
275.22
Depreciation
107.67
0
107.67
Profit Before Tax
216.80
0
216.80
Tax
25.56
0
25.56
Provisions and contingencies
0
0
0.00
Profit After Tax
190.86
0
190.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.86
0
190.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.33
0
0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.19
0
191.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,391.90
0
1,391.90
Earnings per share (EPS)
0.99
0
0.99
Diluted Earnings per share
0.99
0
0.99
Operating Profit Margin (Excl OI)
23.87%
0%
0.00
23.87%
Gross Profit Margin
37.21%
0%
0.00
37.21%
PAT Margin
21.89%
0%
0.00
21.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.37% vs 5.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.60% vs 32.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.90% vs 11.05% in Dec 2023
Annual - Interest
Interest 1.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.00% vs -43.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.87%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
