Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
426.24
419.89
346.28
336.49
435.16
270.90
221.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
426.24
419.89
346.28
336.49
435.16
270.90
221.89
Raw Material Cost
276.08
314.16
255.94
221.93
239.51
144.85
122.67
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
83.86
83.93
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
9.92
12.11
11.06
8.02
1.44
0.04
2.40
Selling and Distribution Expenses
33.13
33.68
29.72
31.46
27.72
18.52
19.67
Other Expenses
-6.36
-8.21
1.53
1.20
1.36
0.98
0.34
Total Expenditure (Excl Depreciation)
339.38
361.74
311.99
273.39
282.30
173.17
148.12
Operating Profit (PBDIT) excl Other Income
86.89999999999999
58.099999999999994
34.300000000000004
63.099999999999994
152.89999999999998
97.69999999999999
73.8
Other Income
5.53
11.59
14.97
14.17
14.76
3.46
7.61
Operating Profit (PBDIT)
120.57
103.62
33.84
92.45
184.39
110.61
90.23
Interest
9.92
12.11
11.06
8.02
1.44
0.04
2.40
Exceptional Items
0.00
0.00
0.00
-5.53
0.00
1.01
0.00
Gross Profit (PBDT)
150.17
105.73
90.34
114.56
195.65
126.05
99.22
Depreciation
68.66
64.74
57.40
43.06
22.43
13.70
12.39
Profit Before Tax
41.99
26.76
-34.62
35.85
160.52
97.89
75.43
Tax
-1.09
-5.91
-17.35
1.63
22.13
11.16
8.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.08
22.77
-34.07
19.41
131.34
86.73
66.90
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
43.08
22.77
-34.07
19.41
131.34
86.73
66.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
9.90
16.80
14.81
7.06
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.08
32.67
-17.27
34.21
138.39
86.73
66.90
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
667.39
648.76
688.68
741.69
779.07
747.35
355.65
Earnings per share (EPS)
0.33
0.18
-0.26
0.15
1.01
0.67
0.52
Diluted Earnings per share
0.33
0.18
-0.26
0.15
1.01
0.67
0.52
Operating Profit Margin (Excl OI)
10.88%
6.5%
-11.13%
10.47%
33.83%
34.5%
31.65%
Gross Profit Margin
25.96%
21.79%
6.58%
23.45%
42.04%
41.19%
39.58%
PAT Margin
10.11%
5.42%
-9.84%
5.77%
30.18%
32.01%
30.15%
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 2025 is 1.50% vs 21.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 31.80% vs 289.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 25.00% vs 386.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.18% vs 9.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhejiang MTCN Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
426.24
0
426.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
426.24
0
426.24
Raw Material Cost
276.08
0
276.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.86
0
83.86
Power Cost
0
0
0.00
Manufacturing Expenses
9.92
0
9.92
Selling and Distribution Expenses
33.13
0
33.13
Other Expenses
-6.36
0.00
-6.36
Total Expenditure (Excl Depreciation)
339.38
0
339.38
Operating Profit (PBDIT) excl Other Income
86.87
0.00
86.87
Other Income
5.53
0
5.53
Operating Profit (PBDIT)
120.57
0
120.57
Interest
9.92
0
9.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
150.17
0
150.17
Depreciation
68.66
0
68.66
Profit Before Tax
41.99
0
41.99
Tax
-1.09
0
-1.09
Provisions and contingencies
0
0
0.00
Profit After Tax
43.08
0
43.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.08
0
43.08
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.08
0
43.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
667.39
0
667.39
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
10.88%
0%
0.00
10.88%
Gross Profit Margin
25.96%
0%
0.00
25.96%
PAT Margin
10.11%
0%
0.00
10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.50% vs 21.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.80% vs 289.02% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.00% vs 386.77% in Dec 2024
Annual - Interest
Interest 0.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.18% vs 9.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






