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
839.71
301.56
610.43
1,755.05
1,405.73
1,890.77
342.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.71
301.56
610.43
1,755.05
1,405.73
1,890.77
342.59
Raw Material Cost
747.14
280.20
551.54
1,451.55
1,141.83
1,449.94
308.83
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.03
108.75
115.40
78.82
84.63
112.32
68.11
Selling and Distribution Expenses
-49.96
516.69
484.77
166.37
127.43
178.85
233.81
Other Expenses
-6.60
-10.88
-11.54
-7.88
-8.46
-11.06
-6.61
Total Expenditure (Excl Depreciation)
697.18
796.89
1,036.30
1,617.92
1,269.27
1,630.47
544.69
Operating Profit (PBDIT) excl Other Income
142.5
-495.3
-425.90000000000003
137.10000000000002
136.5
260.3
-202.10000000000002
Other Income
0.88
-0.43
1.73
8.29
54.72
54.57
20.00
Operating Profit (PBDIT)
121.17
-542.85
-456.14
155.98
199.94
323.68
-638.53
Interest
66.03
108.75
115.40
78.82
84.63
112.32
68.11
Exceptional Items
-1.20
-11.87
-101.76
-4.07
14.45
0.88
-8.58
Gross Profit (PBDT)
92.57
21.36
58.89
303.50
263.90
440.83
33.77
Depreciation
6.73
10.01
13.38
11.19
12.98
15.99
9.02
Profit Before Tax
47.20
-673.48
-686.67
61.90
116.79
196.25
-724.25
Tax
2.47
3.86
-0.10
22.66
40.43
70.12
2.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.62
-498.88
-535.79
23.46
39.84
46.47
-731.50
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
17.62
-498.88
-535.79
23.46
39.84
46.47
-731.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.11
-178.45
-150.79
15.79
36.51
79.65
4.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.73
-677.34
-686.58
39.25
76.35
126.13
-726.51
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
301.80
235.02
705.68
517.19
491.52
445.96
419.84
Earnings per share (EPS)
0.02
-0.47
-0.57
0.03
0.05
0.06
-0.89
Diluted Earnings per share
0.02
-0.47
-0.57
0.03
0.05
0.06
-0.89
Operating Profit Margin (Excl OI)
13.52%
-183.19%
-77.2%
7.78%
9.41%
13.39%
-194.86%
Gross Profit Margin
6.42%
-220.01%
-110.3%
4.16%
9.23%
11.23%
-208.77%
PAT Margin
2.1%
-165.43%
-87.77%
1.34%
2.83%
2.46%
-213.52%
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 178.42% vs -50.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 106.60% vs 1.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 122.18% vs -18.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.34% vs -5.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Ecobeauty Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
839.71
0
839.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.71
0
839.71
Raw Material Cost
747.14
0
747.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
66.03
0
66.03
Selling and Distribution Expenses
-49.96
0
-49.96
Other Expenses
-6.60
0.00
-6.60
Total Expenditure (Excl Depreciation)
697.18
0
697.18
Operating Profit (PBDIT) excl Other Income
142.53
0.00
142.53
Other Income
0.88
0
0.88
Operating Profit (PBDIT)
121.17
0
121.17
Interest
66.03
0
66.03
Exceptional Items
-1.20
0
-1.20
Gross Profit (PBDT)
92.57
0
92.57
Depreciation
6.73
0
6.73
Profit Before Tax
47.20
0
47.20
Tax
2.47
0
2.47
Provisions and contingencies
0
0
0.00
Profit After Tax
17.62
0
17.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.62
0
17.62
Share in Profit of Associates
0
0
0.00
Minority Interest
27.11
0
27.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.73
0
44.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
301.80
0
301.80
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
13.52%
0%
0.00
13.52%
Gross Profit Margin
6.42%
0%
0.00
6.42%
PAT Margin
2.10%
0%
0.00
2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 178.42% vs -50.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.60% vs 1.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.18% vs -18.45% in Dec 2023
Annual - Interest
Interest 6.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.34% vs -5.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
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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