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
6,374.87
5,379.59
7,125.89
7,933.02
3,771.77
586.00
470.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,374.87
5,379.59
7,125.89
7,933.02
3,771.77
586.00
470.77
Raw Material Cost
5,894.14
5,040.29
6,125.70
4,704.47
3,233.67
539.44
442.16
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
0.00
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
11.84
3.74
11.24
10.36
20.38
0.99
0.06
Selling and Distribution Expenses
131.43
164.55
154.64
116.62
74.96
37.47
32.17
Other Expenses
12.69
18.80
25.11
23.86
12.63
2.51
-0.00
Total Expenditure (Excl Depreciation)
6,164.32
5,396.55
6,542.72
5,070.06
3,455.26
603.00
474.35
Operating Profit (PBDIT) excl Other Income
210.6
-17
583.2
2863
316.5
-17
-3.5999999999999996
Other Income
31.98
22.27
59.22
25.66
4.51
8.74
8.00
Operating Profit (PBDIT)
811.84
414.11
995.07
3,236.63
654.96
35.26
22.88
Interest
11.84
3.74
11.24
10.36
20.38
0.99
0.06
Exceptional Items
-2.67
2.23
0.06
-47.04
-1.58
0.20
0.00
Gross Profit (PBDT)
480.73
339.30
1,000.19
3,228.54
538.10
46.56
28.61
Depreciation
541.28
402.49
388.10
351.43
333.35
44.33
18.58
Profit Before Tax
256.04
10.11
595.79
2,827.80
299.65
-9.86
4.23
Tax
34.22
-9.59
90.37
425.79
68.35
-4.22
0.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.74
18.83
505.14
2,402.02
231.31
-5.64
3.58
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
212.74
18.83
505.14
2,402.02
231.31
-5.64
3.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
1.07
0.00
0.00
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
213.15
19.91
505.14
2,402.02
231.31
-5.64
3.58
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
5,386.44
5,276.38
5,479.78
6,147.44
2,947.38
2,437.87
509.10
Earnings per share (EPS)
0.18
0.02
0.43
2.11
0.22
-0.01
0.01
Diluted Earnings per share
0.18
0.02
0.43
2.11
0.22
-0.01
0.01
Operating Profit Margin (Excl OI)
3.74%
-0.2%
7.69%
36.05%
8.41%
-3.04%
-0.79%
Gross Profit Margin
12.51%
7.67%
13.81%
40.08%
16.78%
5.88%
4.85%
PAT Margin
3.34%
0.35%
7.09%
30.28%
6.13%
-0.96%
0.76%
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 18.50% vs -24.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 970.85% vs -96.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 99.06% vs -58.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 218.92% vs -66.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Sopo Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,374.87
0
6,374.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,374.87
0
6,374.87
Raw Material Cost
5,894.14
0
5,894.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.84
0
11.84
Selling and Distribution Expenses
131.43
0
131.43
Other Expenses
12.69
0.00
12.69
Total Expenditure (Excl Depreciation)
6,164.32
0
6,164.32
Operating Profit (PBDIT) excl Other Income
210.56
0.00
210.56
Other Income
31.98
0
31.98
Operating Profit (PBDIT)
811.84
0
811.84
Interest
11.84
0
11.84
Exceptional Items
-2.67
0
-2.67
Gross Profit (PBDT)
480.73
0
480.73
Depreciation
541.28
0
541.28
Profit Before Tax
256.04
0
256.04
Tax
34.22
0
34.22
Provisions and contingencies
0
0
0.00
Profit After Tax
212.74
0
212.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.74
0
212.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
0
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.15
0
213.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,386.44
0
5,386.44
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
3.74%
0%
0.00
3.74%
Gross Profit Margin
12.51%
0%
0.00
12.51%
PAT Margin
3.34%
0%
0.00
3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 637.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.50% vs -24.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 970.85% vs -96.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.06% vs -58.14% in Dec 2023
Annual - Interest
Interest 1.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 218.92% vs -66.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
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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