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
971.47
976.55
1,065.43
1,125.34
904.29
700.56
404.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
971.47
976.55
1,065.43
1,125.34
904.29
700.56
404.30
Raw Material Cost
540.11
554.70
540.46
551.76
423.36
315.84
196.46
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
103.31
110.26
108.69
112.12
80.75
62.95
35.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.91
4.06
6.13
3.05
6.62
4.46
14.30
Selling and Distribution Expenses
172.33
210.46
148.07
136.95
110.09
93.22
72.70
Other Expenses
-5.68
-7.26
-6.38
-5.80
-3.81
-3.24
-2.01
Total Expenditure (Excl Depreciation)
760.85
806.88
739.54
745.90
582.73
444.10
298.34
Operating Profit (PBDIT) excl Other Income
210.6
169.7
325.90000000000003
379.4
321.59999999999997
256.5
106
Other Income
60.45
80.02
71.34
88.14
18.43
33.79
24.36
Operating Profit (PBDIT)
264.54
247.84
389.56
489.01
377.35
290.15
129.97
Interest
1.91
4.06
6.13
3.05
6.62
4.46
14.30
Exceptional Items
8.13
-2.76
-7.77
1.14
5.66
-0.07
-0.02
Gross Profit (PBDT)
431.36
421.86
524.97
573.59
480.94
384.72
207.84
Depreciation
16.46
16.92
10.10
10.74
7.23
8.32
3.72
Profit Before Tax
254.29
224.10
365.56
476.35
369.16
277.30
111.93
Tax
36.08
29.50
47.11
63.46
50.96
38.71
14.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.74
194.60
318.44
412.89
318.20
238.59
97.47
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
222.74
194.60
318.44
412.89
318.20
238.59
97.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
222.74
194.60
318.44
412.89
318.20
238.59
97.47
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
3,775.19
3,620.86
3,532.48
3,338.04
3,025.15
640.65
423.88
Earnings per share (EPS)
1.6
1.39
2.27
2.95
2.27
1.7
0.7
Diluted Earnings per share
1.6
1.39
2.27
2.95
2.27
1.7
0.7
Operating Profit Margin (Excl OI)
19.31%
15.45%
28.92%
34.67%
38.89%
35.41%
25.2%
Gross Profit Margin
27.87%
24.68%
35.26%
43.28%
41.62%
40.77%
28.61%
PAT Margin
22.93%
19.93%
29.89%
36.69%
35.19%
34.06%
24.11%
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 -0.52% vs -8.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.44% vs -38.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.63% vs -47.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -53.66% vs -32.79% 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 Holystar Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
971.47
0
971.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
971.47
0
971.47
Raw Material Cost
540.11
0
540.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.31
0
103.31
Power Cost
0
0
0.00
Manufacturing Expenses
1.91
0
1.91
Selling and Distribution Expenses
172.33
0
172.33
Other Expenses
-5.68
0.00
-5.68
Total Expenditure (Excl Depreciation)
760.85
0
760.85
Operating Profit (PBDIT) excl Other Income
210.62
0.00
210.62
Other Income
60.45
0
60.45
Operating Profit (PBDIT)
264.54
0
264.54
Interest
1.91
0
1.91
Exceptional Items
8.13
0
8.13
Gross Profit (PBDT)
431.36
0
431.36
Depreciation
16.46
0
16.46
Profit Before Tax
254.29
0
254.29
Tax
36.08
0
36.08
Provisions and contingencies
0
0
0.00
Profit After Tax
222.74
0
222.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.74
0
222.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
222.74
0
222.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,775.19
0
3,775.19
Earnings per share (EPS)
1.60
0
1.60
Diluted Earnings per share
1.60
0
1.60
Operating Profit Margin (Excl OI)
19.31%
0%
0.00
19.31%
Gross Profit Margin
27.87%
0%
0.00
27.87%
PAT Margin
22.93%
0%
0.00
22.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.52% vs -8.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.44% vs -38.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.63% vs -47.27% in Dec 2023
Annual - Interest
Interest 0.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.66% vs -32.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.31%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
