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
1,091.40
1,171.35
1,024.73
1,196.81
997.25
1,175.24
1,214.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,091.40
1,171.35
1,024.73
1,196.81
997.25
1,175.24
1,214.40
Raw Material Cost
715.30
772.17
575.98
612.02
516.16
514.81
508.75
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
43.62
37.92
78.23
95.80
87.51
112.88
114.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.11
7.24
9.07
10.69
13.40
20.64
18.05
Selling and Distribution Expenses
317.27
347.57
424.57
547.17
549.40
664.35
625.56
Other Expenses
-4.97
-4.52
-8.73
-10.65
-10.09
-13.35
-13.21
Total Expenditure (Excl Depreciation)
1,032.57
1,119.74
1,000.55
1,159.19
1,065.56
1,179.16
1,134.31
Operating Profit (PBDIT) excl Other Income
58.8
51.6
24.2
37.599999999999994
-68.3
-3.9000000000000004
80.1
Other Income
-2.30
6.44
-3.56
7.84
21.21
17.07
13.11
Operating Profit (PBDIT)
91.83
99.29
78.40
111.09
31.54
87.89
119.15
Interest
6.11
7.24
9.07
10.69
13.40
20.64
18.05
Exceptional Items
-2.76
-2.41
3.30
-13.02
-4.86
-7.50
-15.70
Gross Profit (PBDT)
376.10
399.18
448.75
584.79
481.09
660.42
705.65
Depreciation
35.31
41.77
59.76
65.63
78.64
84.12
34.81
Profit Before Tax
47.66
47.88
12.86
21.75
-65.36
-24.37
50.59
Tax
12.26
9.94
-5.88
2.69
-2.74
4.50
14.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.97
34.92
18.61
21.67
-63.89
-18.50
42.89
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
35.97
34.92
18.61
21.67
-63.89
-18.50
42.89
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
-7.79
-0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.97
34.92
18.61
21.67
-63.89
-26.28
42.25
Equity Capital
0.00
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
0.0
Reserves
294.02
279.41
255.43
258.72
236.09
299.15
328.68
Earnings per share (EPS)
0.27
0.26
0.14
0.11
-0.58
-0.14
0.37
Diluted Earnings per share
0.27
0.26
0.14
0.11
-0.58
-0.14
0.37
Operating Profit Margin (Excl OI)
5.39%
4.36%
2.17%
3.14%
-6.85%
-1.13%
5.87%
Gross Profit Margin
7.6%
7.65%
7.09%
7.3%
1.33%
5.08%
7.03%
PAT Margin
3.3%
2.98%
1.82%
1.81%
-6.41%
-1.57%
3.53%
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 -6.82% vs 14.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.15% vs 87.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.29% vs 13.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.28% vs -20.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanshan Brand Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,091.40
0
1,091.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,091.40
0
1,091.40
Raw Material Cost
715.30
0
715.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.62
0
43.62
Power Cost
0
0
0.00
Manufacturing Expenses
6.11
0
6.11
Selling and Distribution Expenses
317.27
0
317.27
Other Expenses
-4.97
0.00
-4.97
Total Expenditure (Excl Depreciation)
1,032.57
0
1,032.57
Operating Profit (PBDIT) excl Other Income
58.83
0.00
58.83
Other Income
-2.30
0
-2.30
Operating Profit (PBDIT)
91.83
0
91.83
Interest
6.11
0
6.11
Exceptional Items
-2.76
0
-2.76
Gross Profit (PBDT)
376.10
0
376.10
Depreciation
35.31
0
35.31
Profit Before Tax
47.66
0
47.66
Tax
12.26
0
12.26
Provisions and contingencies
0
0
0.00
Profit After Tax
35.97
0
35.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.97
0
35.97
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
35.97
0
35.97
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
294.02
0
294.02
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
5.39%
0%
0.00
5.39%
Gross Profit Margin
7.60%
0%
0.00
7.60%
PAT Margin
3.30%
0%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 109.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.82% vs 14.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.15% vs 87.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.29% vs 13.29% in Dec 2023
Annual - Interest
Interest 0.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.28% vs -20.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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