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
1,366.20
877.91
925.99
641.31
572.40
744.15
786.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,366.20
877.91
925.99
641.31
572.40
744.15
786.33
Raw Material Cost
900.99
638.83
641.65
479.55
410.53
511.29
527.45
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
250.65
173.64
222.15
0.00
0.00
0.00
151.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.31
0.21
0.19
0.28
0.29
0.23
0.30
Selling and Distribution Expenses
117.04
64.43
77.64
51.14
48.12
51.74
69.18
Other Expenses
-18.82
-12.57
-16.21
3.02
3.12
3.48
-11.77
Total Expenditure (Excl Depreciation)
1,080.83
751.44
779.59
561.21
490.11
598.10
630.78
Operating Profit (PBDIT) excl Other Income
285.4
126.5
146.4
80.1
82.30000000000001
146.1
155.5
Other Income
42.50
48.54
75.36
6.63
15.09
57.69
37.25
Operating Profit (PBDIT)
328.84
196.27
239.53
111.46
110.73
222.39
205.94
Interest
0.31
0.21
0.19
0.28
0.29
0.23
0.30
Exceptional Items
8.51
4.80
-1.37
0.00
1.58
-1.13
-3.47
Gross Profit (PBDT)
465.21
239.09
284.34
161.76
161.87
232.87
258.88
Depreciation
33.50
36.76
36.34
33.39
28.53
28.10
23.84
Profit Before Tax
303.54
164.09
201.63
77.79
83.49
192.92
178.33
Tax
33.73
12.34
23.20
7.17
11.31
26.77
27.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
261.26
155.09
180.04
71.76
75.62
168.06
152.73
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
261.26
155.09
180.04
71.76
75.62
168.06
152.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.55
-3.34
-1.61
-1.13
-3.43
-1.90
-1.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
269.81
151.75
178.43
70.63
72.19
166.16
151.24
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
1,542.61
1,364.32
1,309.87
1,184.59
1,274.65
1,302.53
1,217.27
Earnings per share (EPS)
1.16
0.69
0.81
0.32
0.33
0.73
0.66
Diluted Earnings per share
1.16
0.69
0.81
0.32
0.33
0.73
0.66
Operating Profit Margin (Excl OI)
18.51%
12.64%
13.81%
11.14%
11.72%
18.36%
18.42%
Gross Profit Margin
24.67%
22.88%
25.7%
17.34%
19.57%
29.7%
25.71%
PAT Margin
19.12%
17.67%
19.44%
11.19%
13.21%
22.58%
19.42%
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 55.62% vs -5.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 77.73% vs -14.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 93.84% vs -10.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of T&S Communications Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,366.20
0
1,366.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,366.20
0
1,366.20
Raw Material Cost
900.99
0
900.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
250.65
0
250.65
Power Cost
0
0
0.00
Manufacturing Expenses
0.31
0
0.31
Selling and Distribution Expenses
117.04
0
117.04
Other Expenses
-18.82
0.00
-18.82
Total Expenditure (Excl Depreciation)
1,080.83
0
1,080.83
Operating Profit (PBDIT) excl Other Income
285.37
0.00
285.37
Other Income
42.50
0
42.50
Operating Profit (PBDIT)
328.84
0
328.84
Interest
0.31
0
0.31
Exceptional Items
8.51
0
8.51
Gross Profit (PBDT)
465.21
0
465.21
Depreciation
33.50
0
33.50
Profit Before Tax
303.54
0
303.54
Tax
33.73
0
33.73
Provisions and contingencies
0
0
0.00
Profit After Tax
261.26
0
261.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
261.26
0
261.26
Share in Profit of Associates
0
0
0.00
Minority Interest
8.55
0
8.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
269.81
0
269.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,542.61
0
1,542.61
Earnings per share (EPS)
1.16
0
1.16
Diluted Earnings per share
1.16
0
1.16
Operating Profit Margin (Excl OI)
18.51%
0%
0.00
18.51%
Gross Profit Margin
24.67%
0%
0.00
24.67%
PAT Margin
19.12%
0%
0.00
19.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 136.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.62% vs -5.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.73% vs -14.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.84% vs -10.05% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
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
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