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
2,164.79
1,976.90
2,449.56
2,563.25
2,010.23
1,640.72
1,154.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,164.79
1,976.90
2,449.56
2,563.25
2,010.23
1,640.72
1,154.00
Raw Material Cost
1,633.83
1,421.21
1,634.23
1,763.00
1,410.88
1,242.30
871.67
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
329.68
331.91
379.86
361.87
260.67
204.77
239.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.38
10.38
16.26
16.56
10.24
23.19
7.96
Selling and Distribution Expenses
269.69
279.75
349.73
311.38
248.48
199.24
169.89
Other Expenses
-13.92
-9.95
-12.30
-15.04
-11.49
-12.73
-17.72
Total Expenditure (Excl Depreciation)
2,106.42
1,943.78
2,257.12
2,302.41
1,815.39
1,542.24
1,111.93
Operating Profit (PBDIT) excl Other Income
58.4
33.1
192.39999999999998
260.79999999999995
194.8
98.5
42.1
Other Income
72.53
93.81
62.94
43.35
51.35
40.08
12.09
Operating Profit (PBDIT)
293.16
265.87
407.82
441.21
315.54
192.98
106.51
Interest
12.38
10.38
16.26
16.56
10.24
23.19
7.96
Exceptional Items
0.85
10.62
4.03
2.99
1.58
1.03
-0.02
Gross Profit (PBDT)
530.96
555.69
815.33
800.25
599.34
398.42
282.33
Depreciation
145.36
136.30
129.32
103.46
45.97
35.56
25.37
Profit Before Tax
136.26
129.81
266.27
324.18
260.91
135.26
73.16
Tax
-2.56
-4.71
4.77
29.40
24.12
13.65
7.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.57
88.99
229.49
291.01
236.79
127.29
66.40
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
83.57
88.99
229.49
291.01
236.79
127.29
66.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.99
38.13
29.21
5.89
3.09
-2.13
-0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.56
127.12
258.71
296.90
239.89
125.16
65.91
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
2,551.98
2,491.32
2,457.59
2,292.17
1,294.70
1,083.57
399.17
Earnings per share (EPS)
0.44
0.47
1.21
1.73
1.47
0.8
0.41
Diluted Earnings per share
0.44
0.47
1.21
1.73
1.47
0.8
0.41
Operating Profit Margin (Excl OI)
3.48%
1.81%
8.8%
11.49%
10.86%
7.15%
5.98%
Gross Profit Margin
13.01%
13.46%
16.15%
16.68%
15.27%
10.41%
8.54%
PAT Margin
3.86%
4.5%
9.37%
11.35%
11.78%
7.76%
5.75%
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 9.50% vs -19.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.83% vs -50.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.18% vs -50.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.23% vs -36.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Traffic Control Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,164.79
0
2,164.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,164.79
0
2,164.79
Raw Material Cost
1,633.83
0
1,633.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
329.68
0
329.68
Power Cost
0
0
0.00
Manufacturing Expenses
12.38
0
12.38
Selling and Distribution Expenses
269.69
0
269.69
Other Expenses
-13.92
0.00
-13.92
Total Expenditure (Excl Depreciation)
2,106.42
0
2,106.42
Operating Profit (PBDIT) excl Other Income
58.37
0.00
58.37
Other Income
72.53
0
72.53
Operating Profit (PBDIT)
293.16
0
293.16
Interest
12.38
0
12.38
Exceptional Items
0.85
0
0.85
Gross Profit (PBDT)
530.96
0
530.96
Depreciation
145.36
0
145.36
Profit Before Tax
136.26
0
136.26
Tax
-2.56
0
-2.56
Provisions and contingencies
0
0
0.00
Profit After Tax
83.57
0
83.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.57
0
83.57
Share in Profit of Associates
0
0
0.00
Minority Interest
55.99
0
55.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.56
0
139.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,551.98
0
2,551.98
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
3.48%
0%
0.00
3.48%
Gross Profit Margin
13.01%
0%
0.00
13.01%
PAT Margin
3.86%
0%
0.00
3.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 216.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.50% vs -19.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.83% vs -50.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.18% vs -50.10% in Dec 2023
Annual - Interest
Interest 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.23% vs -36.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.48%
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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