Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,740.74
3,361.89
2,518.70
1,976.12
2,259.53
2,006.09
940.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,740.74
3,361.89
2,518.70
1,976.12
2,259.53
2,006.09
940.57
Raw Material Cost
310.84
302.86
202.99
112.60
111.30
100.54
83.03
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
106.31
123.10
91.77
48.96
62.82
51.24
30.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,106.31
760.22
487.93
578.54
839.73
1,046.16
727.16
Selling and Distribution Expenses
90.13
238.25
63.01
50.78
72.85
62.09
66.64
Other Expenses
-52.22
-26.35
-15.17
-28.59
32.52
16.34
-105.48
Total Expenditure (Excl Depreciation)
1,091.38
1,160.92
693.97
505.00
1,411.88
1,423.45
-147.74
Operating Profit (PBDIT) excl Other Income
2649.4
2201
1824.7
1471.1000000000001
847.6
582.6
1088.3
Other Income
4.40
-9.09
22.35
132.50
0.00
40.77
-1.44
Operating Profit (PBDIT)
3,237.86
2,668.61
2,216.31
1,876.49
2,012.56
1,871.90
1,204.72
Interest
1,106.31
760.22
487.93
578.54
839.73
1,046.16
727.16
Exceptional Items
0.00
0.00
0.70
0.70
0.00
0.00
0.00
Gross Profit (PBDT)
2,936.97
2,582.31
1,946.48
1,590.65
1,909.93
1,755.36
721.01
Depreciation
492.94
476.72
369.23
272.87
238.30
150.19
136.52
Profit Before Tax
1,547.45
1,431.67
1,359.85
1,025.78
847.65
623.41
359.70
Tax
32.15
21.13
13.75
14.36
11.84
-2.11
16.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,901.61
1,684.91
1,351.63
1,108.52
883.09
690.09
608.44
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
1,901.61
1,684.91
1,351.63
1,108.52
883.09
690.09
608.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.06
49.60
36.02
5.29
9.29
16.43
-5.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,911.67
1,734.51
1,387.64
1,113.81
892.38
706.52
602.59
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
12,711.87
11,512.95
10,024.51
8,947.34
8,410.76
5,736.03
6,260.72
Earnings per share (EPS)
0.31
0.27
0.22
0.18
0.16
0.15
0.1
Diluted Earnings per share
0.31
0.27
0.22
0.18
0.16
0.15
0.1
Operating Profit Margin (Excl OI)
70.82%
65.47%
72.45%
74.44%
37.51%
29.04%
115.71%
Gross Profit Margin
54.55%
56.77%
68.65%
65.72%
48.06%
38.56%
52.76%
PAT Margin
50.83%
50.12%
53.66%
56.1%
39.08%
34.4%
64.69%
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 2023 is 11.27% vs 33.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 10.22% vs 25.00% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 20.76% vs 22.05% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 45.53% vs 55.81% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of CSSC (Hong Kong) Shipping Co., Ltd. (Hong Kong) With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,740.74
24,213.22
-20,472.48
-84.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,740.74
24,213.22
-20,472.48
-84.55%
Raw Material Cost
310.84
17,111.83
-16,800.99
-98.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.31
3,976.89
-3,870.58
-97.33%
Power Cost
0
0
0.00
Manufacturing Expenses
1,106.31
1,567.54
-461.23
-29.42%
Selling and Distribution Expenses
90.13
1,087.84
-997.71
-91.71%
Other Expenses
-52.22
-554.44
502.22
90.58%
Total Expenditure (Excl Depreciation)
1,091.38
18,199.67
-17,108.29
-94.00%
Operating Profit (PBDIT) excl Other Income
2,649.36
6,013.55
-3,364.19
-55.94%
Other Income
4.40
815.67
-811.27
-99.46%
Operating Profit (PBDIT)
3,237.86
10,069.87
-6,832.01
-67.85%
Interest
1,106.31
1,567.54
-461.23
-29.42%
Exceptional Items
0.00
-1,087.44
1,087.44
100.00%
Gross Profit (PBDT)
2,936.97
7,101.39
-4,164.42
-58.64%
Depreciation
492.94
3,489.60
-2,996.66
-85.87%
Profit Before Tax
1,547.45
3,925.29
-2,377.84
-60.58%
Tax
32.15
1,196.00
-1,163.85
-97.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,901.61
3,700.33
-1,798.72
-48.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,901.61
3,700.33
-1,798.72
-48.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.06
341.58
-331.52
-97.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,911.67
4,041.91
-2,130.24
-52.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,711.87
37,865.23
-25,153.36
-66.43%
Earnings per share (EPS)
0.31
0.78
-0.47
-60.26%
Diluted Earnings per share
0.31
0.78
-0.47
-60.26%
Operating Profit Margin (Excl OI)
70.82%
23.81%
0.00
47.01%
Gross Profit Margin
54.55%
30.62%
0.00
23.93%
PAT Margin
50.83%
15.28%
0.00
35.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 374.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.27% vs 33.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 191.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.22% vs 25.00% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.76% vs 22.05% in Dec 2022
Annual - Interest
Interest 110.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 45.53% vs 55.81% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.82%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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