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
4,344.94
3,788.32
3,361.89
2,518.70
1,976.12
2,259.53
2,006.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,344.94
3,788.32
3,361.89
2,518.70
1,976.12
2,259.53
2,006.09
Raw Material Cost
398.44
310.84
302.86
202.99
112.60
111.30
100.54
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
101.56
103.50
123.10
91.77
48.96
62.82
51.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,047.55
1,106.31
760.22
487.93
578.54
839.73
1,046.16
Selling and Distribution Expenses
612.46
184.10
238.25
63.01
50.78
72.85
62.09
Other Expenses
-49.77
-59.20
-26.35
-15.17
-28.59
32.52
16.34
Total Expenditure (Excl Depreciation)
1,662.28
1,112.76
1,160.92
693.97
505.00
1,411.88
1,423.45
Operating Profit (PBDIT) excl Other Income
2682.7
2675.6
2201
1824.7
1471.1000000000001
847.6
582.6
Other Income
67.21
-21.81
-9.09
22.35
132.50
0.00
40.77
Operating Profit (PBDIT)
3,328.58
3,146.70
2,668.61
2,216.31
1,876.49
2,012.56
1,871.90
Interest
1,047.55
1,106.31
760.22
487.93
578.54
839.73
1,046.16
Exceptional Items
0.00
0.00
0.00
0.70
0.70
0.00
0.00
Gross Profit (PBDT)
3,367.79
2,984.55
2,582.31
1,946.48
1,590.65
1,909.93
1,755.36
Depreciation
578.72
492.94
476.72
369.23
272.87
238.30
150.19
Profit Before Tax
1,702.31
1,547.45
1,431.67
1,359.85
1,025.78
847.65
623.41
Tax
25.22
32.15
21.13
13.75
14.36
11.84
-2.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,105.66
1,901.61
1,684.91
1,351.63
1,108.52
883.09
690.09
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
2,105.66
1,901.61
1,684.91
1,351.63
1,108.52
883.09
690.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.48
10.06
49.60
36.02
5.29
9.29
16.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,155.14
1,911.67
1,734.51
1,387.64
1,113.81
892.38
706.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,181.12
12,711.87
11,512.95
10,024.51
8,947.34
8,410.76
5,736.03
Earnings per share (EPS)
0.34
0.31
0.27
0.22
0.18
0.16
0.15
Diluted Earnings per share
0.34
0.31
0.27
0.22
0.18
0.16
0.15
Operating Profit Margin (Excl OI)
61.74%
70.63%
65.47%
72.45%
74.44%
37.51%
29.04%
Gross Profit Margin
52.5%
53.86%
56.77%
68.65%
65.72%
48.06%
38.56%
PAT Margin
48.46%
50.2%
50.12%
53.66%
56.1%
39.08%
34.4%
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 14.69% vs 12.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.73% vs 10.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.93% vs 18.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.31% vs 45.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CSSC (Hong Kong) Shipping Co., Ltd. (Hong Kong) With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,344.94
25,081.88
-20,736.94
-82.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,344.94
25,081.88
-20,736.94
-82.68%
Raw Material Cost
398.44
18,312.63
-17,914.19
-97.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.56
3,973.29
-3,871.73
-97.44%
Power Cost
0
0
0.00
Manufacturing Expenses
1,047.55
1,526.44
-478.89
-31.37%
Selling and Distribution Expenses
612.46
1,309.05
-696.59
-53.21%
Other Expenses
-49.77
-549.97
500.20
90.95%
Total Expenditure (Excl Depreciation)
1,662.28
19,621.68
-17,959.40
-91.53%
Operating Profit (PBDIT) excl Other Income
2,682.66
5,460.20
-2,777.54
-50.87%
Other Income
67.21
479.43
-412.22
-85.98%
Operating Profit (PBDIT)
3,328.58
9,808.31
-6,479.73
-66.06%
Interest
1,047.55
1,526.44
-478.89
-31.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,367.79
6,769.25
-3,401.46
-50.25%
Depreciation
578.72
3,868.67
-3,289.95
-85.04%
Profit Before Tax
1,702.31
4,413.20
-2,710.89
-61.43%
Tax
25.22
928.71
-903.49
-97.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,105.66
4,378.19
-2,272.53
-51.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,105.66
4,378.19
-2,272.53
-51.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.48
377.79
-328.31
-86.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,155.14
4,755.98
-2,600.84
-54.69%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
14,181.12
38,170.00
-23,988.88
-62.85%
Earnings per share (EPS)
0.34
0.92
-0.58
-63.04%
Diluted Earnings per share
0.34
0.92
-0.58
-63.04%
Operating Profit Margin (Excl OI)
61.74%
21.77%
0.00
39.97%
Gross Profit Margin
52.50%
33.02%
0.00
19.48%
PAT Margin
48.46%
17.46%
0.00
31.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 434.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.69% vs 12.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 215.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.73% vs 10.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 326.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.93% vs 18.33% in Dec 2023
Annual - Interest
Interest 104.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.31% vs 45.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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