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
415.96
343.12
332.74
432.60
268.41
220.20
250.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
415.96
343.12
332.74
432.60
268.41
220.20
250.67
Raw Material Cost
314.16
255.94
221.93
239.51
144.85
122.67
145.64
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
83.93
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
12.11
11.06
8.02
1.44
0.04
2.40
4.69
Selling and Distribution Expenses
33.68
29.72
31.46
27.72
18.52
19.67
20.16
Other Expenses
-8.21
1.53
1.20
1.36
0.98
0.34
0.06
Total Expenditure (Excl Depreciation)
361.74
311.99
273.39
282.30
173.17
148.12
171.12
Operating Profit (PBDIT) excl Other Income
54.2
31.099999999999998
59.400000000000006
150.29999999999998
95.19999999999999
72.1
79.5
Other Income
11.59
14.97
14.17
14.76
3.46
7.61
5.33
Operating Profit (PBDIT)
103.62
33.84
92.45
184.39
110.61
90.23
94.03
Interest
12.11
11.06
8.02
1.44
0.04
2.40
4.69
Exceptional Items
0.00
0.00
-5.53
0.00
1.01
0.00
-2.33
Gross Profit (PBDT)
101.81
87.18
110.81
193.09
123.56
97.53
105.02
Depreciation
64.74
57.40
43.06
22.43
13.70
12.39
11.76
Profit Before Tax
26.76
-34.62
35.85
160.52
97.89
75.43
75.26
Tax
-5.91
-17.35
1.63
22.13
11.16
8.53
8.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.77
-34.07
19.41
131.34
86.73
66.90
66.48
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
22.77
-34.07
19.41
131.34
86.73
66.90
66.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.90
16.80
14.81
7.06
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.67
-17.27
34.21
138.39
86.73
66.90
66.48
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
648.76
688.68
741.69
779.07
747.35
355.65
288.75
Earnings per share (EPS)
0.18
-0.26
0.15
1.01
0.67
0.52
0.51
Diluted Earnings per share
0.18
-0.26
0.15
1.01
0.67
0.52
0.51
Operating Profit Margin (Excl OI)
6.56%
-11.23%
10.59%
34.03%
34.82%
31.89%
30.7%
Gross Profit Margin
22.0%
6.64%
23.71%
42.29%
41.57%
39.88%
34.71%
PAT Margin
5.47%
-9.93%
5.83%
30.36%
32.31%
30.38%
26.52%
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 21.25% vs 3.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 289.02% vs -150.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 386.77% vs -75.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.01% vs 38.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang MTCN Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
415.96
0
415.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.96
0
415.96
Raw Material Cost
314.16
0
314.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.93
0
83.93
Power Cost
0
0
0.00
Manufacturing Expenses
12.11
0
12.11
Selling and Distribution Expenses
33.68
0
33.68
Other Expenses
-8.21
0.00
-8.21
Total Expenditure (Excl Depreciation)
361.74
0
361.74
Operating Profit (PBDIT) excl Other Income
54.22
0.00
54.22
Other Income
11.59
0
11.59
Operating Profit (PBDIT)
103.62
0
103.62
Interest
12.11
0
12.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
101.81
0
101.81
Depreciation
64.74
0
64.74
Profit Before Tax
26.76
0
26.76
Tax
-5.91
0
-5.91
Provisions and contingencies
0
0
0.00
Profit After Tax
22.77
0
22.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.77
0
22.77
Share in Profit of Associates
0
0
0.00
Minority Interest
9.90
0
9.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.67
0
32.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
648.76
0
648.76
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
6.56%
0%
0.00
6.56%
Gross Profit Margin
22.00%
0%
0.00
22.00%
PAT Margin
5.47%
0%
0.00
5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.25% vs 3.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 289.02% vs -150.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 386.77% vs -75.86% in Dec 2023
Annual - Interest
Interest 1.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.01% vs 38.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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