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
8,138.60
6,569.21
5,676.21
5,600.27
5,240.57
4,455.59
3,755.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,138.60
6,569.21
5,676.21
5,600.27
5,240.57
4,455.59
3,755.53
Raw Material Cost
7,445.95
5,913.03
5,023.45
4,889.88
4,563.99
3,769.77
3,012.40
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
1,011.01
995.29
965.16
928.73
777.15
455.87
791.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.46
65.37
76.86
76.36
68.04
69.06
46.89
Selling and Distribution Expenses
307.99
311.68
310.39
293.07
260.23
293.95
309.85
Other Expenses
-85.52
-83.69
-79.67
-74.16
-63.61
-31.79
-65.72
Total Expenditure (Excl Depreciation)
7,984.18
6,448.43
5,579.20
5,446.48
5,033.32
4,270.78
3,503.03
Operating Profit (PBDIT) excl Other Income
154.4
120.8
97
153.8
207.2
184.8
252.5
Other Income
63.54
74.22
37.36
32.24
30.65
22.74
34.26
Operating Profit (PBDIT)
322.20
344.14
299.14
395.98
403.72
372.98
431.69
Interest
74.46
65.37
76.86
76.36
68.04
69.06
46.89
Exceptional Items
-42.97
-66.22
-4.32
-30.86
1.96
0.76
-1.39
Gross Profit (PBDT)
692.65
656.18
652.76
710.39
676.58
685.82
743.13
Depreciation
104.09
107.86
128.80
186.98
135.03
138.78
119.31
Profit Before Tax
100.68
104.68
89.15
101.78
202.61
165.91
264.11
Tax
29.63
23.47
21.68
21.56
34.52
18.99
21.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.20
28.33
32.59
40.10
132.10
116.72
215.54
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
23.20
28.33
32.59
40.10
132.10
116.72
215.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.74
52.84
42.03
41.66
42.71
36.01
28.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.94
81.17
74.62
81.76
174.82
152.72
244.44
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
3,268.25
3,310.84
3,291.72
3,306.67
3,273.32
3,149.96
3,023.70
Earnings per share (EPS)
0.04
0.04
0.05
0.06
0.21
0.18
0.0
Diluted Earnings per share
0.04
0.04
0.05
0.06
0.21
0.18
0.0
Operating Profit Margin (Excl OI)
1.9%
2.47%
2.34%
3.16%
4.54%
4.75%
7.41%
Gross Profit Margin
2.52%
3.24%
3.84%
5.16%
6.44%
6.84%
10.21%
PAT Margin
0.29%
0.43%
0.57%
0.72%
2.52%
2.62%
5.74%
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 23.89% vs 15.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.84% vs 8.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.15% vs 3.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.91% vs -14.95% 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 Tianyuan DIC Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,138.60
0
8,138.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,138.60
0
8,138.60
Raw Material Cost
7,445.95
0
7,445.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,011.01
0
1,011.01
Power Cost
0
0
0.00
Manufacturing Expenses
74.46
0
74.46
Selling and Distribution Expenses
307.99
0
307.99
Other Expenses
-85.52
0.00
-85.52
Total Expenditure (Excl Depreciation)
7,984.18
0
7,984.18
Operating Profit (PBDIT) excl Other Income
154.42
0.00
154.42
Other Income
63.54
0
63.54
Operating Profit (PBDIT)
322.20
0
322.20
Interest
74.46
0
74.46
Exceptional Items
-42.97
0
-42.97
Gross Profit (PBDT)
692.65
0
692.65
Depreciation
104.09
0
104.09
Profit Before Tax
100.68
0
100.68
Tax
29.63
0
29.63
Provisions and contingencies
0
0
0.00
Profit After Tax
23.20
0
23.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.20
0
23.20
Share in Profit of Associates
0
0
0.00
Minority Interest
42.74
0
42.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.94
0
65.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,268.25
0
3,268.25
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
1.90%
0%
0.00
1.90%
Gross Profit Margin
2.52%
0%
0.00
2.52%
PAT Margin
0.29%
0%
0.00
0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 813.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.89% vs 15.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.84% vs 8.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.15% vs 3.09% in Dec 2023
Annual - Interest
Interest 7.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.91% vs -14.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.90%
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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