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
5,624.42
4,791.08
8,172.99
8,097.34
4,913.66
4,636.21
4,349.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,624.42
4,791.08
8,172.99
8,097.34
4,913.66
4,636.21
4,349.02
Raw Material Cost
4,553.02
3,763.75
6,839.19
7,038.01
3,598.34
3,410.09
3,547.78
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
1,051.35
959.65
1,244.99
0.00
825.35
758.06
723.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.75
54.99
37.04
30.86
27.20
44.16
83.39
Selling and Distribution Expenses
722.95
655.93
675.35
769.40
625.03
632.91
647.63
Other Expenses
-94.01
-85.37
-110.85
18.71
-66.46
-62.53
-70.44
Total Expenditure (Excl Depreciation)
5,415.91
4,580.62
7,688.08
8,025.38
4,411.31
4,219.91
4,297.73
Operating Profit (PBDIT) excl Other Income
208.5
210.5
484.90000000000003
72
502.29999999999995
416.3
51.3
Other Income
313.49
24.80
27.30
174.36
134.06
106.74
85.35
Operating Profit (PBDIT)
625.43
321.47
485.28
342.92
732.20
601.86
224.56
Interest
28.75
54.99
37.04
30.86
27.20
44.16
83.39
Exceptional Items
96.58
5.85
-65.77
-25.11
102.98
114.23
-92.48
Gross Profit (PBDT)
1,071.40
1,027.33
1,333.80
1,059.33
1,315.32
1,226.13
801.25
Depreciation
159.44
171.64
176.56
135.51
118.01
135.07
134.54
Profit Before Tax
533.82
100.69
205.90
151.44
689.96
536.86
-85.85
Tax
57.76
56.59
44.86
18.92
139.71
46.17
4.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
462.04
50.87
216.29
125.18
530.21
500.02
-107.78
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
462.04
50.87
216.29
125.18
530.21
500.02
-107.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.29
-14.71
-55.65
-2.69
-5.47
-2.11
20.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.34
36.16
160.64
122.50
524.75
497.91
-86.93
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
4,090.00
3,621.03
3,533.39
3,511.58
3,807.65
3,716.20
3,109.60
Earnings per share (EPS)
0.21
0.02
0.1
0.06
0.24
0.23
-0.05
Diluted Earnings per share
0.21
0.02
0.1
0.06
0.24
0.23
-0.05
Operating Profit Margin (Excl OI)
2.71%
2.61%
3.44%
0.41%
9.77%
7.77%
0.11%
Gross Profit Margin
12.33%
5.68%
4.68%
3.54%
16.44%
14.49%
1.12%
PAT Margin
8.21%
1.06%
2.65%
1.55%
10.79%
10.79%
-2.48%
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 17.39% vs -41.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,204.70% vs -77.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.12% vs -35.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -47.82% vs 48.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yotrio Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,624.42
0
5,624.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,624.42
0
5,624.42
Raw Material Cost
4,553.02
0
4,553.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,051.35
0
1,051.35
Power Cost
0
0
0.00
Manufacturing Expenses
28.75
0
28.75
Selling and Distribution Expenses
722.95
0
722.95
Other Expenses
-94.01
0.00
-94.01
Total Expenditure (Excl Depreciation)
5,415.91
0
5,415.91
Operating Profit (PBDIT) excl Other Income
208.50
0.00
208.50
Other Income
313.49
0
313.49
Operating Profit (PBDIT)
625.43
0
625.43
Interest
28.75
0
28.75
Exceptional Items
96.58
0
96.58
Gross Profit (PBDT)
1,071.40
0
1,071.40
Depreciation
159.44
0
159.44
Profit Before Tax
533.82
0
533.82
Tax
57.76
0
57.76
Provisions and contingencies
0
0
0.00
Profit After Tax
462.04
0
462.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
462.04
0
462.04
Share in Profit of Associates
0
0
0.00
Minority Interest
10.29
0
10.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.34
0
472.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,090.00
0
4,090.00
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
2.71%
0%
0.00
2.71%
Gross Profit Margin
12.33%
0%
0.00
12.33%
PAT Margin
8.21%
0%
0.00
8.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 562.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.39% vs -41.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,204.70% vs -77.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.12% vs -35.22% in Dec 2023
Annual - Interest
Interest 2.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.82% vs 48.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.71%
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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