Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
920.31
803.12
544.24
381.26
353.12
463.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
920.31
803.12
544.24
381.26
353.12
463.53
Raw Material Cost
614.87
580.91
385.51
270.77
243.15
347.46
Purchase of Finished goods
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
Employee Cost
264.29
129.94
53.94
39.97
37.95
34.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.51
1.25
2.46
2.02
3.95
4.04
Selling and Distribution Expenses
133.10
104.75
65.70
47.76
48.93
60.96
Other Expenses
-21.42
-8.77
-2.88
-1.92
-2.10
-1.67
Total Expenditure (Excl Depreciation)
801.60
729.14
478.78
341.35
313.02
429.82
Operating Profit (PBDIT) excl Other Income
118.69999999999999
74
65.5
39.900000000000006
40.099999999999994
33.7
Other Income
80.78
24.37
16.03
10.73
16.28
11.17
Operating Profit (PBDIT)
228.07
112.65
92.15
65.20
71.18
57.78
Interest
3.51
1.25
2.46
2.02
3.95
4.04
Exceptional Items
0.00
-1.33
-1.35
1.44
-0.01
-0.02
Gross Profit (PBDT)
305.44
222.21
158.73
110.48
109.96
116.06
Depreciation
27.28
14.31
14.25
14.56
14.80
12.90
Profit Before Tax
197.29
95.75
74.09
50.06
52.42
40.82
Tax
11.66
7.51
7.38
4.91
5.84
4.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.76
90.33
66.23
44.63
45.99
36.09
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
180.76
90.33
66.23
44.63
45.99
36.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.20
4.74
4.54
3.94
3.74
2.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.96
95.07
70.77
48.57
49.72
38.22
Equity Capital
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
Reserves
1,074.40
931.79
879.54
414.16
366.26
320.28
Earnings per share (EPS)
1.9
0.95
0.7
0.47
0.48
0.38
Diluted Earnings per share
1.9
0.95
0.7
0.47
0.48
0.38
Operating Profit Margin (Excl OI)
13.04%
9.21%
11.37%
10.47%
11.36%
7.27%
Gross Profit Margin
24.4%
13.7%
16.23%
16.95%
19.04%
11.59%
PAT Margin
19.64%
11.25%
12.17%
11.71%
13.02%
7.79%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.59% vs 47.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 95.58% vs 34.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.82% vs 16.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 169.23% vs -48.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Science Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
920.31
0
920.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
920.31
0
920.31
Raw Material Cost
614.87
0
614.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
264.29
0
264.29
Power Cost
0
0
0.00
Manufacturing Expenses
3.51
0
3.51
Selling and Distribution Expenses
133.10
0
133.10
Other Expenses
-21.42
0.00
-21.42
Total Expenditure (Excl Depreciation)
801.60
0
801.60
Operating Profit (PBDIT) excl Other Income
118.71
0.00
118.71
Other Income
80.78
0
80.78
Operating Profit (PBDIT)
228.07
0
228.07
Interest
3.51
0
3.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
305.44
0
305.44
Depreciation
27.28
0
27.28
Profit Before Tax
197.29
0
197.29
Tax
11.66
0
11.66
Provisions and contingencies
0
0
0.00
Profit After Tax
180.76
0
180.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.76
0
180.76
Share in Profit of Associates
0
0
0.00
Minority Interest
5.20
0
5.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.96
0
185.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,074.40
0
1,074.40
Earnings per share (EPS)
1.90
0
1.90
Diluted Earnings per share
1.90
0
1.90
Operating Profit Margin (Excl OI)
13.04%
0%
0.00
13.04%
Gross Profit Margin
24.40%
0%
0.00
24.40%
PAT Margin
19.64%
0%
0.00
19.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.59% vs 47.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.58% vs 34.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.82% vs 16.03% in Dec 2023
Annual - Interest
Interest 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.23% vs -48.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.04%
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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