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
20,998.66
17,811.59
14,855.48
14,044.89
13,015.92
24,677.33
22,680.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,998.66
17,811.59
14,855.48
14,044.89
13,015.92
24,677.33
22,680.27
Raw Material Cost
19,454.26
16,708.09
13,904.31
12,670.99
12,252.50
23,888.90
22,944.36
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
3,023.75
2,716.21
2,589.52
2,457.98
2,819.23
5,135.57
4,975.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
139.15
141.58
208.80
186.10
198.41
452.07
455.01
Selling and Distribution Expenses
723.39
819.91
687.12
605.28
554.77
1,295.67
1,780.13
Other Expenses
-219.96
-213.01
-212.82
-189.99
-235.42
-495.52
-484.15
Total Expenditure (Excl Depreciation)
21,140.94
18,255.67
15,261.54
14,020.46
13,470.65
25,817.06
25,313.83
Operating Profit (PBDIT) excl Other Income
-142.3
-444.09999999999997
-406.1
24.4
-454.7
-1139.7
-2633.6000000000004
Other Income
584.22
710.66
866.23
416.18
4,599.04
1,787.35
788.39
Operating Profit (PBDIT)
985.00
857.94
820.09
622.55
4,302.00
1,484.48
-991.96
Interest
139.15
141.58
208.80
186.10
198.41
452.07
455.01
Exceptional Items
-118.58
-104.61
-30.37
119.63
339.48
1,044.13
-524.97
Gross Profit (PBDT)
1,544.40
1,103.51
951.18
1,373.90
763.42
788.43
-264.09
Depreciation
529.92
537.05
502.87
431.73
455.59
966.14
932.25
Profit Before Tax
197.35
74.71
78.05
124.36
3,987.48
1,110.39
-2,904.18
Tax
-84.02
-0.13
-11.68
13.21
27.94
70.91
16.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
409.04
53.11
800.59
95.68
4,115.34
621.75
-2,213.76
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
409.04
53.11
800.59
95.68
4,115.34
621.75
-2,213.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
101.30
27.78
25.27
29.89
-39.90
431.14
-716.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
510.34
80.89
825.86
125.57
4,075.45
1,052.89
-2,930.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
18,969.27
18,075.83
17,501.94
18,990.89
17,111.27
11,351.79
11,092.75
Earnings per share (EPS)
0.29
0.04
0.57
0.07
2.91
0.44
-1.57
Diluted Earnings per share
0.29
0.04
0.57
0.07
2.91
0.44
-1.57
Operating Profit Margin (Excl OI)
-0.61%
-2.19%
-3.7%
-1.6%
-5.78%
-5.14%
-11.96%
Gross Profit Margin
3.46%
3.43%
3.91%
3.96%
34.14%
8.41%
-8.69%
PAT Margin
1.95%
0.3%
5.39%
0.68%
31.62%
2.52%
-9.76%
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 17.89% vs 19.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 530.78% vs -90.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 172.10% vs 419.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.69% vs -32.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CSSC Offshore & Marine Engineering (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
20,998.66
11,627.81
9,370.85
80.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,998.66
11,627.81
9,370.85
80.59%
Raw Material Cost
19,454.26
9,589.11
9,865.15
102.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,023.75
821.78
2,201.97
267.95%
Power Cost
0
0
0.00
Manufacturing Expenses
139.15
50.22
88.93
177.08%
Selling and Distribution Expenses
723.39
820.94
-97.55
-11.88%
Other Expenses
-219.96
-38.84
-181.12
-466.32%
Total Expenditure (Excl Depreciation)
21,140.94
10,893.71
10,247.23
94.07%
Operating Profit (PBDIT) excl Other Income
-142.28
734.10
-876.38
-119.38%
Other Income
584.22
349.32
234.90
67.24%
Operating Profit (PBDIT)
985.00
1,387.30
-402.30
-29.00%
Interest
139.15
50.22
88.93
177.08%
Exceptional Items
-118.58
-180.29
61.71
34.23%
Gross Profit (PBDT)
1,544.40
2,038.70
-494.30
-24.25%
Depreciation
529.92
302.92
227.00
74.94%
Profit Before Tax
197.35
853.78
-656.43
-76.89%
Tax
-84.02
140.46
-224.48
-159.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
409.04
713.21
-304.17
-42.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
409.04
713.21
-304.17
-42.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
101.30
0.11
101.19
91,990.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
510.34
713.32
-202.98
-28.46%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
18,969.27
10,986.94
7,982.33
72.65%
Earnings per share (EPS)
0.29
0.17
0.12
70.59%
Diluted Earnings per share
0.29
0.17
0.12
70.59%
Operating Profit Margin (Excl OI)
-0.61%
6.32%
0.00
-6.93%
Gross Profit Margin
3.46%
9.95%
0.00
-6.49%
PAT Margin
1.95%
6.13%
0.00
-4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,099.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.89% vs 19.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 530.78% vs -90.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 172.10% vs 419.52% in Dec 2023
Annual - Interest
Interest 13.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.69% vs -32.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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