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
1,639.47
1,468.33
1,972.60
2,048.62
1,132.61
2,234.12
2,046.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,639.47
1,468.33
1,972.60
2,048.62
1,132.61
2,234.12
2,046.23
Raw Material Cost
885.79
972.86
1,034.11
637.25
457.57
1,050.56
627.87
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
71.86
106.18
74.57
29.27
31.78
91.19
60.37
Selling and Distribution Expenses
221.92
249.36
210.10
250.00
279.79
251.47
229.96
Other Expenses
-7.09
-10.62
-7.46
-2.93
-3.18
-9.12
-6.04
Total Expenditure (Excl Depreciation)
1,108.70
1,222.21
1,244.20
887.25
737.36
1,302.03
857.83
Operating Profit (PBDIT) excl Other Income
530.8
246.1
728.4000000000001
1161.4
395.20000000000005
932.0999999999999
1188.4
Other Income
14.33
-125.09
170.24
-67.42
-143.36
44.31
112.01
Operating Profit (PBDIT)
727.52
343.83
1,226.11
1,090.67
296.94
968.06
1,290.12
Interest
71.86
106.18
74.57
29.27
31.78
91.19
60.37
Exceptional Items
22.41
-82.39
-61.86
-16.34
-10.20
3.33
4.57
Gross Profit (PBDT)
753.69
495.47
938.49
1,411.37
675.04
1,183.56
1,418.37
Depreciation
346.82
360.19
505.11
171.83
113.36
114.25
127.64
Profit Before Tax
331.25
-204.93
584.57
873.22
141.60
765.96
1,106.67
Tax
114.30
14.76
190.69
158.22
110.82
165.85
202.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.61
-213.71
411.89
720.45
30.58
600.15
900.66
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
229.61
-213.71
411.89
720.45
30.58
600.15
900.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.47
-6.04
-18.08
-5.46
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
216.14
-219.74
393.81
714.99
30.58
600.15
900.66
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
3,674.95
3,184.34
3,460.59
2,787.16
2,096.00
2,739.77
2,172.24
Earnings per share (EPS)
0.25
-0.23
0.45
0.79
0.03
0.66
0.99
Diluted Earnings per share
0.25
-0.23
0.45
0.79
0.03
0.66
0.99
Operating Profit Margin (Excl OI)
22.35%
7.4%
27.92%
48.14%
28.87%
36.23%
51.34%
Gross Profit Margin
41.36%
10.57%
55.24%
51.01%
22.51%
39.4%
60.32%
PAT Margin
14.0%
-14.55%
20.88%
35.17%
2.7%
26.86%
44.02%
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 11.66% vs -25.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 198.36% vs -155.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.10% vs -55.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.30% vs 42.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tibet Summit Resources Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,639.47
0
1,639.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,639.47
0
1,639.47
Raw Material Cost
885.79
0
885.79
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
71.86
0
71.86
Selling and Distribution Expenses
221.92
0
221.92
Other Expenses
-7.09
0.00
-7.09
Total Expenditure (Excl Depreciation)
1,108.70
0
1,108.70
Operating Profit (PBDIT) excl Other Income
530.77
0.00
530.77
Other Income
14.33
0
14.33
Operating Profit (PBDIT)
727.52
0
727.52
Interest
71.86
0
71.86
Exceptional Items
22.41
0
22.41
Gross Profit (PBDT)
753.69
0
753.69
Depreciation
346.82
0
346.82
Profit Before Tax
331.25
0
331.25
Tax
114.30
0
114.30
Provisions and contingencies
0
0
0.00
Profit After Tax
229.61
0
229.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.61
0
229.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.47
0
-13.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.14
0
216.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,674.95
0
3,674.95
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
22.35%
0%
0.00
22.35%
Gross Profit Margin
41.36%
0%
0.00
41.36%
PAT Margin
14.00%
0%
0.00
14.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.66% vs -25.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 198.36% vs -155.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.10% vs -55.59% in Dec 2023
Annual - Interest
Interest 7.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.30% vs 42.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.35%
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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