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
506.82
538.62
602.17
556.42
527.49
581.35
411.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
506.82
538.62
602.17
556.42
527.49
581.35
411.06
Raw Material Cost
347.76
371.43
445.77
407.77
406.33
417.58
259.24
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
147.35
139.05
141.42
134.17
95.98
103.47
96.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.09
8.52
6.68
7.24
6.70
4.43
0.54
Selling and Distribution Expenses
85.88
101.84
86.89
89.12
67.58
63.27
72.75
Other Expenses
-11.66
-11.13
-11.26
-10.90
-7.66
-7.83
-7.67
Total Expenditure (Excl Depreciation)
475.44
509.59
568.20
529.29
500.03
510.42
352.29
Operating Profit (PBDIT) excl Other Income
31.400000000000002
29
34
27.1
27.5
70.9
58.8
Other Income
15.19
13.88
13.43
12.64
10.72
17.70
33.56
Operating Profit (PBDIT)
85.20
74.29
75.79
60.43
52.27
63.28
97.73
Interest
11.09
8.52
6.68
7.24
6.70
4.43
0.54
Exceptional Items
0.02
0.73
-8.90
0.00
0.00
-4.93
0.00
Gross Profit (PBDT)
159.05
167.18
156.39
148.65
121.16
163.77
151.82
Depreciation
35.53
25.55
23.36
17.78
10.46
8.31
5.40
Profit Before Tax
38.61
40.95
36.84
35.41
35.11
45.62
91.79
Tax
4.43
4.23
3.90
1.24
5.18
6.13
12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.95
38.97
42.27
41.03
34.90
40.65
80.08
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
42.95
38.97
42.27
41.03
34.90
40.65
80.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.16
0.87
-3.13
-1.95
-2.51
-0.36
0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.80
39.84
39.14
39.08
32.39
40.30
80.37
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
960.73
922.45
880.95
834.58
804.13
773.48
745.65
Earnings per share (EPS)
0.25
0.22
0.24
0.24
0.2
0.23
0.47
Diluted Earnings per share
0.25
0.22
0.24
0.24
0.2
0.23
0.47
Operating Profit Margin (Excl OI)
6.8%
6.47%
6.48%
5.39%
5.89%
6.41%
14.3%
Gross Profit Margin
14.63%
12.35%
10.0%
9.56%
8.64%
9.28%
23.64%
PAT Margin
8.48%
7.24%
7.02%
7.37%
6.62%
6.99%
19.48%
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 -5.90% vs -10.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.54% vs 1.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.89% vs -3.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.59% vs 26.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Emperor of Cleaning Hi-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
506.82
0
506.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
506.82
0
506.82
Raw Material Cost
347.76
0
347.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
147.35
0
147.35
Power Cost
0
0
0.00
Manufacturing Expenses
11.09
0
11.09
Selling and Distribution Expenses
85.88
0
85.88
Other Expenses
-11.66
0.00
-11.66
Total Expenditure (Excl Depreciation)
475.44
0
475.44
Operating Profit (PBDIT) excl Other Income
31.38
0.00
31.38
Other Income
15.19
0
15.19
Operating Profit (PBDIT)
85.20
0
85.20
Interest
11.09
0
11.09
Exceptional Items
0.02
0
0.02
Gross Profit (PBDT)
159.05
0
159.05
Depreciation
35.53
0
35.53
Profit Before Tax
38.61
0
38.61
Tax
4.43
0
4.43
Provisions and contingencies
0
0
0.00
Profit After Tax
42.95
0
42.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.95
0
42.95
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.16
0
-6.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.80
0
36.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
960.73
0
960.73
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
6.80%
0%
0.00
6.80%
Gross Profit Margin
14.63%
0%
0.00
14.63%
PAT Margin
8.48%
0%
0.00
8.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.90% vs -10.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.54% vs 1.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.89% vs -3.21% in Dec 2023
Annual - Interest
Interest 1.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.59% vs 26.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
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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