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
1,660.00
1,731.17
1,809.48
1,729.26
1,496.80
1,492.21
1,923.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,660.00
1,731.17
1,809.48
1,729.26
1,496.80
1,492.21
1,923.91
Raw Material Cost
919.25
992.77
901.90
798.80
813.63
721.38
1,174.84
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
80.92
79.65
83.45
76.73
55.95
61.49
58.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.63
2.74
1.99
1.12
1.23
4.52
1.63
Selling and Distribution Expenses
538.63
590.84
637.58
704.55
598.58
624.97
578.85
Other Expenses
-8.35
-8.24
-8.54
-7.79
-5.72
-6.60
-6.06
Total Expenditure (Excl Depreciation)
1,457.88
1,583.61
1,539.48
1,503.35
1,412.22
1,346.35
1,753.68
Operating Profit (PBDIT) excl Other Income
202.10000000000002
147.6
270
225.9
84.60000000000001
145.9
170.2
Other Income
42.32
52.56
75.44
13.12
23.81
39.59
23.06
Operating Profit (PBDIT)
277.98
221.06
361.30
254.63
117.78
186.45
202.87
Interest
2.63
2.74
1.99
1.12
1.23
4.52
1.63
Exceptional Items
-7.63
-8.82
-0.77
1.19
14.64
16.79
-47.77
Gross Profit (PBDT)
740.75
738.40
907.59
930.46
683.17
770.83
749.08
Depreciation
33.54
20.94
15.85
15.60
9.38
10.04
9.58
Profit Before Tax
234.18
188.57
342.68
239.09
121.81
188.67
143.89
Tax
73.42
53.65
75.06
73.07
49.28
50.62
26.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.39
153.06
273.62
171.90
58.94
118.64
100.20
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
164.39
153.06
273.62
171.90
58.94
118.64
100.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.73
-18.48
-6.22
-2.19
-1.08
-0.91
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.65
134.59
267.40
169.72
57.86
117.73
100.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,181.75
1,108.10
1,131.50
1,110.69
1,078.26
1,276.93
1,259.61
Earnings per share (EPS)
0.14
0.13
0.23
0.14
0.05
0.1
0.08
Diluted Earnings per share
0.14
0.13
0.23
0.14
0.05
0.1
0.08
Operating Profit Margin (Excl OI)
12.18%
8.52%
14.92%
13.06%
5.65%
9.17%
8.85%
Gross Profit Margin
16.13%
12.1%
19.81%
14.73%
8.76%
13.32%
7.98%
PAT Margin
9.9%
8.84%
15.12%
9.94%
3.94%
7.95%
5.21%
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 -4.11% vs -4.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.16% vs -49.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.88% vs -41.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.70% vs 35.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Pioneer Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,660.00
876.04
783.96
89.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,660.00
876.04
783.96
89.49%
Raw Material Cost
919.25
658.64
260.61
39.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80.92
84.71
-3.79
-4.47%
Power Cost
0
0
0.00
Manufacturing Expenses
2.63
21.24
-18.61
-87.62%
Selling and Distribution Expenses
538.63
192.19
346.44
180.26%
Other Expenses
-8.35
-10.59
2.24
21.15%
Total Expenditure (Excl Depreciation)
1,457.88
850.84
607.04
71.35%
Operating Profit (PBDIT) excl Other Income
202.12
25.20
176.92
702.06%
Other Income
42.32
3.96
38.36
968.69%
Operating Profit (PBDIT)
277.98
44.42
233.56
525.80%
Interest
2.63
21.24
-18.61
-87.62%
Exceptional Items
-7.63
0.84
-8.47
-1,008.33%
Gross Profit (PBDT)
740.75
217.39
523.36
240.75%
Depreciation
33.54
15.26
18.28
119.79%
Profit Before Tax
234.18
8.76
225.42
2,573.29%
Tax
73.42
-0.57
73.99
12,980.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
164.39
3.24
161.15
4,973.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.39
3.24
161.15
4,973.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.73
2.79
-9.52
-341.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.65
6.03
151.62
2,514.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,181.75
478.85
702.90
146.79%
Earnings per share (EPS)
0.14
0.00
0.14
Diluted Earnings per share
0.14
0.00
0.14
Operating Profit Margin (Excl OI)
12.18%
2.88%
0.00
9.30%
Gross Profit Margin
16.13%
2.74%
0.00
13.39%
PAT Margin
9.90%
0.37%
0.00
9.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 166.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.11% vs -4.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.16% vs -49.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.88% vs -41.06% in Dec 2023
Annual - Interest
Interest 0.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.70% vs 35.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.18%
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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