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
1,215.12
883.48
1,599.81
1,195.03
705.85
396.09
176.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,215.12
883.48
1,599.81
1,195.03
705.85
396.09
176.50
Raw Material Cost
708.03
523.76
535.39
647.83
537.49
196.32
69.39
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
175.59
185.56
249.99
239.75
158.26
155.55
129.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.29
105.69
102.36
74.34
77.17
27.36
5.70
Selling and Distribution Expenses
287.90
288.65
368.29
401.60
240.83
225.50
160.78
Other Expenses
-27.65
-26.86
-32.75
-30.18
-23.02
-17.99
-13.50
Total Expenditure (Excl Depreciation)
1,011.31
835.02
928.56
1,061.71
783.50
424.87
230.17
Operating Profit (PBDIT) excl Other Income
203.79999999999998
48.5
671.2
133.3
-77.6
-28.799999999999997
-53.7
Other Income
371.97
446.33
469.63
348.97
133.53
59.01
42.17
Operating Profit (PBDIT)
832.25
665.79
1,346.86
711.10
229.58
122.06
6.30
Interest
116.29
105.69
102.36
74.34
77.17
27.36
5.70
Exceptional Items
36.12
140.23
205.23
-1,528.51
5.94
13.49
61.10
Gross Profit (PBDT)
507.09
359.72
1,064.42
547.20
168.36
199.77
107.11
Depreciation
256.47
170.99
205.98
228.81
173.70
91.83
17.81
Profit Before Tax
495.61
529.33
1,243.76
-1,120.57
-15.35
16.36
43.90
Tax
85.58
6.91
269.09
124.41
36.56
-129.21
10.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.20
403.56
922.01
-1,095.33
658.61
442.10
308.83
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
410.20
403.56
922.01
-1,095.33
658.61
442.10
308.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.68
55.98
-7.66
-18.20
-23.14
-0.94
3.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.52
459.55
914.35
-1,113.53
635.47
441.16
312.50
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
9,420.69
9,923.35
9,927.59
10,140.64
11,772.29
9,684.31
8,966.26
Earnings per share (EPS)
0.06
0.06
0.13
-0.15
0.1
0.08
0.09
Diluted Earnings per share
0.06
0.06
0.13
-0.15
0.1
0.08
0.09
Operating Profit Margin (Excl OI)
16.77%
5.49%
41.96%
11.16%
-11.0%
-7.27%
-30.41%
Gross Profit Margin
61.89%
79.27%
90.62%
-74.62%
22.43%
27.31%
34.96%
PAT Margin
33.76%
45.68%
57.63%
-91.66%
93.31%
111.62%
174.97%
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 37.53% vs -44.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.45% vs -49.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 109.70% vs -74.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.03% vs 3.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shoucheng Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,215.12
2,252.46
-1,037.34
-46.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,215.12
2,252.46
-1,037.34
-46.05%
Raw Material Cost
708.03
1,022.72
-314.69
-30.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
175.59
516.25
-340.66
-65.99%
Power Cost
0
0
0.00
Manufacturing Expenses
116.29
17.81
98.48
552.95%
Selling and Distribution Expenses
287.90
347.09
-59.19
-17.05%
Other Expenses
-27.65
-53.41
25.76
48.23%
Total Expenditure (Excl Depreciation)
1,011.31
1,369.81
-358.50
-26.17%
Operating Profit (PBDIT) excl Other Income
203.81
882.64
-678.83
-76.91%
Other Income
371.97
34.38
337.59
981.94%
Operating Profit (PBDIT)
832.25
1,104.79
-272.54
-24.67%
Interest
116.29
17.81
98.48
552.95%
Exceptional Items
36.12
-17.42
53.54
307.35%
Gross Profit (PBDT)
507.09
1,229.74
-722.65
-58.76%
Depreciation
256.47
187.76
68.71
36.59%
Profit Before Tax
495.61
881.81
-386.20
-43.80%
Tax
85.58
339.56
-253.98
-74.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
410.20
404.56
5.64
1.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.20
404.56
5.64
1.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
-21.68
134.65
-156.33
-116.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
388.52
539.21
-150.69
-27.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,420.69
5,918.25
3,502.44
59.18%
Earnings per share (EPS)
0.06
0.18
-0.12
-66.67%
Diluted Earnings per share
0.06
0.18
-0.12
-66.67%
Operating Profit Margin (Excl OI)
16.77%
39.19%
0.00
-22.42%
Gross Profit Margin
61.89%
47.48%
0.00
14.41%
PAT Margin
33.76%
17.96%
0.00
15.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 121.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.53% vs -44.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.45% vs -49.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.70% vs -74.98% in Dec 2023
Annual - Interest
Interest 11.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.03% vs 3.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.77%
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."
