Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,364.61
4,630.74
3,111.08
4,361.52
3,799.92
3,259.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,364.61
4,630.74
3,111.08
4,361.52
3,799.92
3,259.24
Raw Material Cost
1,824.89
1,294.26
1,134.62
1,516.45
1,342.86
1,275.60
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
598.51
540.21
519.59
689.28
507.22
578.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.58
17.93
23.81
25.23
45.51
92.85
Selling and Distribution Expenses
4,550.52
2,690.33
1,736.33
2,217.95
2,022.10
1,758.04
Other Expenses
-41.01
-41.91
-41.52
-58.83
-46.58
-57.76
Total Expenditure (Excl Depreciation)
6,570.42
4,123.61
2,999.20
3,860.64
3,451.91
3,127.64
Operating Profit (PBDIT) excl Other Income
794.2
507.1
111.89999999999999
500.90000000000003
348
131.6
Other Income
240.26
147.06
128.58
93.49
0.09
58.50
Operating Profit (PBDIT)
1,105.98
734.50
309.53
619.34
447.51
243.65
Interest
6.58
17.93
23.81
25.23
45.51
92.85
Exceptional Items
20.93
17.81
3.13
3.50
4.31
1.66
Gross Profit (PBDT)
5,539.72
3,336.49
1,976.46
2,845.07
2,457.06
1,983.64
Depreciation
113.53
109.81
108.07
105.55
94.19
92.99
Profit Before Tax
1,006.79
624.56
180.78
492.06
312.12
59.46
Tax
134.09
107.79
19.95
83.58
85.90
-7.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
847.00
509.52
171.06
408.43
228.62
70.95
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
847.00
509.52
171.06
408.43
228.62
70.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.95
0.62
-11.66
-0.14
-0.31
-3.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
870.95
510.14
159.41
408.29
228.31
67.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
0.0
0.0
0.0
Reserves
2,331.89
2,211.96
1,914.37
1,162.08
686.43
-209.10
Earnings per share (EPS)
2.13
1.28
0.43
1.03
0.58
0.18
Diluted Earnings per share
2.13
1.28
0.43
1.03
0.58
0.18
Operating Profit Margin (Excl OI)
10.21%
10.31%
2.34%
9.64%
9.3%
2.83%
Gross Profit Margin
15.21%
15.86%
9.28%
13.7%
10.69%
4.68%
PAT Margin
11.5%
11.0%
5.5%
9.36%
6.02%
2.18%
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 59.04% vs 48.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 70.75% vs 220.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.38% vs 224.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -63.13% vs -24.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Chicmax Cosmetics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,364.61
7,323.53
41.08
0.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,364.61
7,323.53
41.08
0.56%
Raw Material Cost
1,824.89
2,783.11
-958.22
-34.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
598.51
0.00
598.51
Power Cost
0
0
0.00
Manufacturing Expenses
6.58
6.71
-0.13
-1.94%
Selling and Distribution Expenses
4,550.52
4,446.77
103.75
2.33%
Other Expenses
-41.01
-0.67
-40.34
-6,020.90%
Total Expenditure (Excl Depreciation)
6,570.42
7,229.88
-659.46
-9.12%
Operating Profit (PBDIT) excl Other Income
794.19
93.66
700.53
747.95%
Other Income
240.26
308.97
-68.71
-22.24%
Operating Profit (PBDIT)
1,105.98
656.38
449.60
68.50%
Interest
6.58
6.71
-0.13
-1.94%
Exceptional Items
20.93
0.00
20.93
Gross Profit (PBDT)
5,539.72
4,540.42
999.30
22.01%
Depreciation
113.53
253.75
-140.22
-55.26%
Profit Before Tax
1,006.79
395.91
610.88
154.30%
Tax
134.09
70.60
63.49
89.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
847.00
325.31
521.69
160.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
847.00
325.31
521.69
160.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.95
0.00
23.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
870.95
325.31
545.64
167.73%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
2,331.89
10,379.04
-8,047.15
-77.53%
Earnings per share (EPS)
2.13
0.06
2.07
3,450.00%
Diluted Earnings per share
2.13
0.06
2.07
3,450.00%
Operating Profit Margin (Excl OI)
10.21%
1.28%
0.00
8.93%
Gross Profit Margin
15.21%
8.87%
0.00
6.34%
PAT Margin
11.50%
4.44%
0.00
7.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 736.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.04% vs 48.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 87.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.75% vs 220.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.38% vs 224.71% in Dec 2023
Annual - Interest
Interest 0.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.13% vs -24.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
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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