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
674.51
532.93
340.81
276.97
255.17
380.29
339.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
674.51
532.93
340.81
276.97
255.17
380.29
339.60
Raw Material Cost
471.58
348.15
223.57
190.98
192.32
249.15
222.60
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
199.75
127.26
90.14
59.58
42.67
0.00
70.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.47
52.52
32.43
20.78
1.22
3.35
3.48
Selling and Distribution Expenses
119.45
99.94
61.05
31.46
25.42
42.28
45.62
Other Expenses
-25.52
-17.98
-12.26
-8.04
-4.39
-0.33
-7.41
Total Expenditure (Excl Depreciation)
591.02
448.09
284.62
222.44
217.74
291.43
268.21
Operating Profit (PBDIT) excl Other Income
83.5
84.80000000000001
56.2
54.5
37.400000000000006
88.9
71.39999999999999
Other Income
11.47
17.02
16.22
9.31
3.64
2.26
4.68
Operating Profit (PBDIT)
295.77
260.85
170.94
159.82
77.34
135.29
111.82
Interest
55.47
52.52
32.43
20.78
1.22
3.35
3.48
Exceptional Items
3.64
1.86
-0.14
0.35
0.58
-0.03
2.01
Gross Profit (PBDT)
202.93
184.78
117.24
85.99
62.85
131.14
117.00
Depreciation
200.82
158.41
96.13
94.76
35.07
42.54
35.76
Profit Before Tax
43.12
51.78
42.24
44.62
41.64
89.37
74.59
Tax
11.24
9.99
9.79
10.56
8.46
21.04
18.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.20
30.52
29.75
36.92
35.07
72.25
60.21
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
25.20
30.52
29.75
36.92
35.07
72.25
60.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.90
11.79
2.99
-2.80
-1.90
1.13
-4.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.10
42.31
32.73
34.12
33.17
73.39
56.08
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
973.97
977.94
973.35
486.20
260.53
260.70
208.45
Earnings per share (EPS)
0.13
0.16
0.17
0.2
0.19
0.4
0.33
Diluted Earnings per share
0.13
0.16
0.17
0.2
0.19
0.4
0.33
Operating Profit Margin (Excl OI)
12.38%
16.03%
17.19%
20.13%
15.14%
23.79%
21.02%
Gross Profit Margin
36.17%
39.44%
40.6%
50.32%
30.06%
34.69%
32.49%
PAT Margin
3.74%
5.73%
8.73%
13.33%
13.74%
19.0%
17.73%
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 26.57% vs 56.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.11% vs 29.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.61% vs 57.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.71% vs 62.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SSAW Hotels & Resorts Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
674.51
0
674.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
674.51
0
674.51
Raw Material Cost
471.58
0
471.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
199.75
0
199.75
Power Cost
0
0
0.00
Manufacturing Expenses
55.47
0
55.47
Selling and Distribution Expenses
119.45
0
119.45
Other Expenses
-25.52
0.00
-25.52
Total Expenditure (Excl Depreciation)
591.02
0
591.02
Operating Profit (PBDIT) excl Other Income
83.48
0.00
83.48
Other Income
11.47
0
11.47
Operating Profit (PBDIT)
295.77
0
295.77
Interest
55.47
0
55.47
Exceptional Items
3.64
0
3.64
Gross Profit (PBDT)
202.93
0
202.93
Depreciation
200.82
0
200.82
Profit Before Tax
43.12
0
43.12
Tax
11.24
0
11.24
Provisions and contingencies
0
0
0.00
Profit After Tax
25.20
0
25.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.20
0
25.20
Share in Profit of Associates
0
0
0.00
Minority Interest
6.90
0
6.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.10
0
32.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
973.97
0
973.97
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
12.38%
0%
0.00
12.38%
Gross Profit Margin
36.17%
0%
0.00
36.17%
PAT Margin
3.74%
0%
0.00
3.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.57% vs 56.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.11% vs 29.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.61% vs 57.60% in Dec 2023
Annual - Interest
Interest 5.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.71% vs 62.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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