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
7,871.08
7,484.66
6,967.78
6,508.73
5,177.27
5,075.92
5,992.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,871.08
7,484.66
6,967.78
6,508.73
5,177.27
5,075.92
5,992.91
Raw Material Cost
4,788.44
4,371.34
3,979.77
3,770.06
2,888.15
2,770.98
3,156.37
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
1,222.58
1,219.57
1,140.33
1,089.26
846.52
937.80
1,008.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.89
54.45
62.56
74.48
57.94
46.52
17.72
Selling and Distribution Expenses
1,923.00
1,750.19
1,500.22
1,384.28
1,155.86
1,227.89
1,390.67
Other Expenses
-120.05
-114.41
-111.17
-110.48
-83.08
-95.22
-99.37
Total Expenditure (Excl Depreciation)
6,803.41
6,251.43
5,571.20
5,213.28
4,117.67
4,030.98
4,580.00
Operating Profit (PBDIT) excl Other Income
1067.7
1233.1999999999998
1396.6
1295.3999999999999
1059.6
1044.8999999999999
1412.8999999999999
Other Income
129.84
105.51
59.54
35.30
54.69
50.40
34.70
Operating Profit (PBDIT)
1,510.14
1,643.83
1,772.78
1,632.99
1,413.10
1,275.00
1,546.33
Interest
69.89
54.45
62.56
74.48
57.94
46.52
17.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,082.63
3,113.32
2,988.01
2,738.67
2,289.12
2,304.94
2,836.54
Depreciation
312.63
305.08
301.77
296.67
298.81
179.65
98.73
Profit Before Tax
1,127.62
1,284.30
1,408.46
1,261.84
1,056.35
1,048.83
1,429.88
Tax
188.96
188.01
244.64
214.78
172.05
206.50
238.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.74
652.16
677.83
611.34
525.39
473.58
802.84
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
565.74
652.16
677.83
611.34
525.39
473.58
802.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
395.89
444.35
486.93
433.39
358.41
367.09
388.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
961.63
1,096.50
1,164.76
1,044.73
883.79
840.67
1,191.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
7,668.92
7,585.28
7,278.44
7,314.49
6,795.56
6,182.76
6,062.88
Earnings per share (EPS)
0.44
0.51
0.53
0.48
0.41
0.37
0.63
Diluted Earnings per share
0.44
0.51
0.53
0.48
0.41
0.37
0.63
Operating Profit Margin (Excl OI)
13.56%
16.48%
20.26%
19.99%
20.47%
20.59%
23.58%
Gross Profit Margin
18.3%
21.24%
24.54%
23.95%
26.18%
24.2%
25.51%
PAT Margin
7.19%
8.71%
9.73%
9.39%
10.15%
9.33%
13.4%
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 5.16% vs 7.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.30% vs -5.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.27% vs -10.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.49% vs -13.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tong Ren Tang Technologies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,871.08
2,862.07
5,009.01
175.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,871.08
2,862.07
5,009.01
175.01%
Raw Material Cost
4,788.44
738.62
4,049.82
548.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,222.58
534.28
688.30
128.83%
Power Cost
0
0
0.00
Manufacturing Expenses
69.89
23.50
46.39
197.40%
Selling and Distribution Expenses
1,923.00
1,156.57
766.43
66.27%
Other Expenses
-120.05
-43.78
-76.27
-174.21%
Total Expenditure (Excl Depreciation)
6,803.41
2,015.13
4,788.28
237.62%
Operating Profit (PBDIT) excl Other Income
1,067.67
846.95
220.72
26.06%
Other Income
129.84
130.94
-1.10
-0.84%
Operating Profit (PBDIT)
1,510.14
1,063.63
446.51
41.98%
Interest
69.89
23.50
46.39
197.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,082.63
2,123.45
959.18
45.17%
Depreciation
312.63
85.74
226.89
264.63%
Profit Before Tax
1,127.62
954.39
173.23
18.15%
Tax
188.96
85.25
103.71
121.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
565.74
866.91
-301.17
-34.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.74
866.91
-301.17
-34.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
395.89
2.23
393.66
17,652.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
961.63
869.14
92.49
10.64%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
7,668.92
3,992.80
3,676.12
92.07%
Earnings per share (EPS)
0.44
1.08
-0.64
-59.26%
Diluted Earnings per share
0.44
1.08
-0.64
-59.26%
Operating Profit Margin (Excl OI)
13.56%
29.59%
0.00
-16.03%
Gross Profit Margin
18.30%
36.34%
0.00
-18.04%
PAT Margin
7.19%
30.29%
0.00
-23.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 787.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.16% vs 7.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.30% vs -5.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.27% vs -10.21% in Dec 2023
Annual - Interest
Interest 6.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.49% vs -13.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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