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
1,01,012.93
82,345.87
61,840.10
59,010.31
45,739.90
50,460.76
41,519.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,01,012.93
82,345.87
61,840.10
59,010.31
45,739.90
50,460.76
41,519.61
Raw Material Cost
96,808.48
78,670.21
60,182.98
52,790.41
43,060.11
44,735.34
36,821.13
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
1,558.68
1,232.58
780.32
609.04
652.29
654.36
446.32
Selling and Distribution Expenses
1,408.55
1,267.90
1,140.95
955.62
641.88
677.69
607.69
Other Expenses
39.43
52.23
87.43
85.07
38.97
46.38
4.16
Total Expenditure (Excl Depreciation)
1,00,169.98
81,692.94
62,978.59
55,205.75
44,743.95
46,531.14
37,916.76
Operating Profit (PBDIT) excl Other Income
843
652.9000000000001
-1138.5
3804.6
996
3929.6
3602.9
Other Income
541.82
821.28
438.13
320.93
347.93
338.29
-87.26
Operating Profit (PBDIT)
6,637.62
5,203.19
1,888.86
6,501.67
3,413.12
6,051.33
4,690.71
Interest
1,558.68
1,232.58
780.32
609.04
652.29
654.36
446.32
Exceptional Items
101.84
36.63
74.26
14.68
80.71
37.71
32.56
Gross Profit (PBDT)
4,204.46
3,675.66
1,657.11
6,219.91
2,679.78
5,725.41
4,698.48
Depreciation
4,935.76
3,655.46
2,728.90
2,393.02
2,069.23
1,805.52
1,493.00
Profit Before Tax
245.02
351.78
-1,546.10
3,514.29
772.30
3,629.16
2,783.95
Tax
-262.06
-197.13
-461.86
623.48
146.62
866.00
656.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,201.90
797.04
124.71
7,464.49
2,837.12
2,884.41
2,120.25
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
1,201.90
797.04
124.71
7,464.49
2,837.12
2,884.41
2,120.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.09
24.36
2.58
20.18
9.82
11.89
11.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,218.00
821.40
127.29
7,484.66
2,846.94
2,896.30
2,131.45
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
36,540.71
35,470.40
34,891.08
35,968.54
25,742.82
19,005.93
16,070.84
Earnings per share (EPS)
0.51
0.34
0.05
3.23
1.39
1.44
1.16
Diluted Earnings per share
0.51
0.34
0.05
3.23
1.39
1.44
1.16
Operating Profit Margin (Excl OI)
1.15%
0.88%
-2.07%
6.42%
2.18%
7.74%
7.91%
Gross Profit Margin
5.13%
4.87%
1.91%
10.01%
6.21%
10.77%
10.3%
PAT Margin
1.19%
0.97%
0.2%
12.65%
6.2%
5.72%
5.11%
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 22.67% vs 33.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.28% vs 545.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.11% vs 202.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.46% vs 57.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tongkun Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,01,012.93
0
1,01,012.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,012.93
0
1,01,012.93
Raw Material Cost
96,808.48
0
96,808.48
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
1,558.68
0
1,558.68
Selling and Distribution Expenses
1,408.55
0
1,408.55
Other Expenses
39.43
0.00
39.43
Total Expenditure (Excl Depreciation)
1,00,169.98
0
1,00,169.98
Operating Profit (PBDIT) excl Other Income
842.95
0.00
842.95
Other Income
541.82
0
541.82
Operating Profit (PBDIT)
6,637.62
0
6,637.62
Interest
1,558.68
0
1,558.68
Exceptional Items
101.84
0
101.84
Gross Profit (PBDT)
4,204.46
0
4,204.46
Depreciation
4,935.76
0
4,935.76
Profit Before Tax
245.02
0
245.02
Tax
-262.06
0
-262.06
Provisions and contingencies
0
0
0.00
Profit After Tax
1,201.90
0
1,201.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,201.90
0
1,201.90
Share in Profit of Associates
0
0
0.00
Minority Interest
16.09
0
16.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,218.00
0
1,218.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,540.71
0
36,540.71
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
1.15%
0%
0.00
1.15%
Gross Profit Margin
5.13%
0%
0.00
5.13%
PAT Margin
1.19%
0%
0.00
1.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,101.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.67% vs 33.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 121.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.28% vs 545.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.11% vs 202.05% in Dec 2023
Annual - Interest
Interest 155.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.46% vs 57.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.15%
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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