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
17,128.75
18,979.01
16,950.39
15,672.52
11,952.17
7,451.09
5,252.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,128.75
18,979.01
16,950.39
15,672.52
11,952.17
7,451.09
5,252.17
Raw Material Cost
15,269.63
18,575.39
15,368.61
14,290.41
8,660.48
5,656.82
4,204.70
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
193.27
249.43
251.05
207.99
198.34
194.79
88.01
Selling and Distribution Expenses
967.85
1,006.95
966.23
1,315.33
1,242.16
984.21
598.59
Other Expenses
-4.35
-3.79
-11.96
-7.24
-12.03
-12.56
-2.41
Total Expenditure (Excl Depreciation)
16,387.23
19,793.85
16,466.29
15,741.38
9,980.72
6,710.23
4,867.17
Operating Profit (PBDIT) excl Other Income
741.5
-814.8000000000001
484.09999999999997
-68.89999999999999
1971.3999999999999
740.9000000000001
385
Other Income
115.70
98.75
76.54
23.80
11.51
23.20
37.92
Operating Profit (PBDIT)
1,749.13
-392.67
1,179.78
313.98
2,472.22
1,098.20
647.45
Interest
193.27
249.43
251.05
207.99
198.34
194.79
88.01
Exceptional Items
-40.83
-36.56
-0.35
-46.40
-0.97
-0.01
0.00
Gross Profit (PBDT)
1,859.12
403.62
1,581.78
1,382.10
3,291.69
1,794.27
1,047.47
Depreciation
901.58
814.03
725.68
744.29
489.26
334.15
225.47
Profit Before Tax
613.45
-1,492.70
202.70
-684.69
1,783.66
569.26
333.98
Tax
14.39
23.46
26.03
31.90
22.43
-2.46
33.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
605.05
-1,363.32
280.78
-702.79
1,720.41
644.49
313.73
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
605.05
-1,363.32
280.78
-702.79
1,720.41
644.49
313.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.63
-153.11
-90.78
7.45
64.89
-52.09
-12.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
596.42
-1,516.43
190.00
-695.35
1,785.31
592.39
301.06
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
7,015.64
6,410.60
7,915.16
7,097.77
6,233.48
4,592.80
3,209.60
Earnings per share (EPS)
0.44
-1.0
0.21
-0.64
1.6
0.61
0.33
Diluted Earnings per share
0.44
-1.0
0.21
-0.64
1.6
0.61
0.33
Operating Profit Margin (Excl OI)
4.27%
-6.88%
2.23%
-2.9%
16.49%
9.94%
7.31%
Gross Profit Margin
8.84%
-3.58%
5.48%
0.38%
19.02%
12.12%
10.65%
PAT Margin
3.53%
-7.18%
1.66%
-4.48%
14.39%
8.65%
5.97%
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 -9.75% vs 11.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 139.33% vs -898.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 432.40% vs -144.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.49% vs -0.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tecon Biology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,128.75
0
17,128.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,128.75
0
17,128.75
Raw Material Cost
15,269.63
0
15,269.63
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
193.27
0
193.27
Selling and Distribution Expenses
967.85
0
967.85
Other Expenses
-4.35
0.00
-4.35
Total Expenditure (Excl Depreciation)
16,387.23
0
16,387.23
Operating Profit (PBDIT) excl Other Income
741.53
0.00
741.53
Other Income
115.70
0
115.70
Operating Profit (PBDIT)
1,749.13
0
1,749.13
Interest
193.27
0
193.27
Exceptional Items
-40.83
0
-40.83
Gross Profit (PBDT)
1,859.12
0
1,859.12
Depreciation
901.58
0
901.58
Profit Before Tax
613.45
0
613.45
Tax
14.39
0
14.39
Provisions and contingencies
0
0
0.00
Profit After Tax
605.05
0
605.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
605.05
0
605.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.63
0
-8.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
596.42
0
596.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,015.64
0
7,015.64
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
4.27%
0%
0.00
4.27%
Gross Profit Margin
8.84%
0%
0.00
8.84%
PAT Margin
3.53%
0%
0.00
3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,712.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.75% vs 11.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.33% vs -898.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 432.40% vs -144.54% in Dec 2023
Annual - Interest
Interest 19.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.49% vs -0.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.27%
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."
