Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
651.35
594.08
650.59
887.61
714.39
635.97
608.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
651.35
594.08
650.59
887.61
714.39
635.97
608.22
Raw Material Cost
535.35
498.62
536.25
681.84
500.76
462.33
485.51
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
102.74
97.13
97.72
116.84
74.74
84.36
89.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.48
1.29
1.76
1.71
2.86
4.55
4.99
Selling and Distribution Expenses
64.49
67.32
63.20
68.50
61.29
51.28
47.71
Other Expenses
-7.27
-7.25
-7.37
-8.61
-5.32
-6.80
-7.51
Total Expenditure (Excl Depreciation)
631.36
591.87
625.24
782.78
586.48
534.55
552.14
Operating Profit (PBDIT) excl Other Income
20
2.2
25.299999999999997
104.80000000000001
127.89999999999999
101.4
56.1
Other Income
17.27
15.07
12.85
3.26
2.51
5.57
4.21
Operating Profit (PBDIT)
58.08
35.65
56.61
125.73
143.72
117.91
68.91
Interest
1.48
1.29
1.76
1.71
2.86
4.55
4.99
Exceptional Items
1.07
1.01
-0.72
0.85
0.22
-5.76
-2.58
Gross Profit (PBDT)
116.00
95.46
114.34
205.77
213.63
173.64
122.71
Depreciation
29.68
26.78
25.93
21.60
15.93
12.85
10.91
Profit Before Tax
27.99
8.59
28.20
103.27
125.14
94.76
50.43
Tax
3.99
-0.25
0.95
10.93
14.47
11.98
5.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.12
8.84
27.24
92.34
110.67
82.77
44.84
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
27.12
8.84
27.24
92.34
110.67
82.77
44.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.12
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
24.00
8.84
27.24
92.34
110.67
82.77
44.84
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
994.64
981.02
855.52
828.21
373.87
263.20
180.43
Earnings per share (EPS)
0.25
0.08
0.26
0.9
1.07
0.8
0.43
Diluted Earnings per share
0.25
0.08
0.26
0.9
1.07
0.8
0.43
Operating Profit Margin (Excl OI)
1.71%
-1.04%
2.74%
11.36%
17.54%
15.64%
8.84%
Gross Profit Margin
8.85%
5.95%
8.32%
14.07%
19.75%
16.92%
10.09%
PAT Margin
4.16%
1.49%
4.19%
10.4%
15.49%
13.02%
7.37%
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 9.63% vs -8.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 172.73% vs -67.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 98.06% vs -52.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.38% vs -27.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Talant Optronics (Suzhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
651.35
0
651.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
651.35
0
651.35
Raw Material Cost
535.35
0
535.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
102.74
0
102.74
Power Cost
0
0
0.00
Manufacturing Expenses
1.48
0
1.48
Selling and Distribution Expenses
64.49
0
64.49
Other Expenses
-7.27
0.00
-7.27
Total Expenditure (Excl Depreciation)
631.36
0
631.36
Operating Profit (PBDIT) excl Other Income
19.98
0.00
19.98
Other Income
17.27
0
17.27
Operating Profit (PBDIT)
58.08
0
58.08
Interest
1.48
0
1.48
Exceptional Items
1.07
0
1.07
Gross Profit (PBDT)
116.00
0
116.00
Depreciation
29.68
0
29.68
Profit Before Tax
27.99
0
27.99
Tax
3.99
0
3.99
Provisions and contingencies
0
0
0.00
Profit After Tax
27.12
0
27.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.12
0
27.12
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.12
0
-3.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.00
0
24.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
994.64
0
994.64
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
1.71%
0%
0.00
1.71%
Gross Profit Margin
8.85%
0%
0.00
8.85%
PAT Margin
4.16%
0%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.63% vs -8.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 172.73% vs -67.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.06% vs -52.97% in Dec 2023
Annual - Interest
Interest 0.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.38% vs -27.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






