Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,150.99
1,074.90
961.33
994.24
780.85
629.52
604.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,150.99
1,074.90
961.33
994.24
780.85
629.52
604.62
Raw Material Cost
682.00
673.80
644.88
717.94
505.20
433.92
464.45
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
1.37
3.01
3.70
3.53
3.75
2.73
0.33
Selling and Distribution Expenses
96.46
85.80
68.20
64.07
59.99
71.78
60.63
Other Expenses
18.31
16.49
15.63
12.93
11.53
9.66
8.19
Total Expenditure (Excl Depreciation)
962.95
927.55
873.06
914.87
684.24
605.04
607.34
Operating Profit (PBDIT) excl Other Income
188
147.4
88.3
79.4
96.6
24.5
-2.7
Other Income
23.65
10.97
31.40
18.52
-18.40
11.36
12.11
Operating Profit (PBDIT)
241.52
197.10
155.76
129.42
95.99
54.89
19.81
Interest
1.37
3.01
3.70
3.53
3.75
2.73
0.33
Exceptional Items
-1.33
1.56
0.00
0.02
0.40
0.13
-0.17
Gross Profit (PBDT)
468.99
401.10
316.45
276.30
275.65
195.59
140.17
Depreciation
39.56
45.33
41.50
36.23
22.73
21.13
15.62
Profit Before Tax
199.26
150.32
110.55
89.68
69.90
31.16
3.69
Tax
-1.20
-0.27
1.12
-0.64
-0.75
-0.07
-0.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.47
150.59
109.44
90.32
70.65
31.23
3.97
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
200.47
150.59
109.44
90.32
70.65
31.23
3.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.47
150.59
109.44
90.32
70.65
31.23
3.97
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
1,185.57
1,042.11
923.76
829.69
751.74
683.19
648.23
Earnings per share (EPS)
0.92
0.69
0.5
0.41
0.33
0.14
0.02
Diluted Earnings per share
0.92
0.69
0.5
0.41
0.33
0.14
0.02
Operating Profit Margin (Excl OI)
15.49%
13.1%
8.62%
7.51%
11.74%
3.56%
-1.31%
Gross Profit Margin
20.75%
18.2%
15.82%
12.66%
11.86%
8.31%
3.19%
PAT Margin
17.42%
14.01%
11.38%
9.08%
9.05%
4.96%
0.66%
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 7.08% vs 11.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.13% vs 37.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.09% vs 49.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -53.33% vs -18.92% 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 TVT Digital Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,150.99
0
1,150.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,150.99
0
1,150.99
Raw Material Cost
682.00
0
682.00
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
1.37
0
1.37
Selling and Distribution Expenses
96.46
0
96.46
Other Expenses
18.31
0.00
18.31
Total Expenditure (Excl Depreciation)
962.95
0
962.95
Operating Profit (PBDIT) excl Other Income
188.04
0.00
188.04
Other Income
23.65
0
23.65
Operating Profit (PBDIT)
241.52
0
241.52
Interest
1.37
0
1.37
Exceptional Items
-1.33
0
-1.33
Gross Profit (PBDT)
468.99
0
468.99
Depreciation
39.56
0
39.56
Profit Before Tax
199.26
0
199.26
Tax
-1.20
0
-1.20
Provisions and contingencies
0
0
0.00
Profit After Tax
200.47
0
200.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.47
0
200.47
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.47
0
200.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,185.57
0
1,185.57
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
15.49%
0%
0.00
15.49%
Gross Profit Margin
20.75%
0%
0.00
20.75%
PAT Margin
17.42%
0%
0.00
17.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.08% vs 11.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.13% vs 37.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.09% vs 49.60% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.33% vs -18.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






