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
419.89
346.28
336.49
435.16
270.90
221.89
251.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
419.89
346.28
336.49
435.16
270.90
221.89
251.70
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
58.099999999999994
34.300000000000004
63.099999999999994
152.89999999999998
97.69999999999999
73.8
80.60000000000001
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)
105.73
90.34
114.56
195.65
126.05
99.22
106.06
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)
6.5%
-11.13%
10.47%
33.83%
34.5%
31.65%
30.57%
Gross Profit Margin
21.79%
6.58%
23.45%
42.04%
41.19%
39.58%
34.57%
PAT Margin
5.42%
-9.84%
5.77%
30.18%
32.01%
30.15%
26.41%
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 2.91% 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
419.89
0
419.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
419.89
0
419.89
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
58.14
0.00
58.14
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)
105.73
0
105.73
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)
6.50%
0%
0.00
6.50%
Gross Profit Margin
21.79%
0%
0.00
21.79%
PAT Margin
5.42%
0%
0.00
5.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.25% vs 2.91% 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) 6.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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