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
17,213.85
17,281.42
17,352.14
4,034.77
1,103.14
1,037.73
848.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,213.85
17,281.42
17,352.14
4,034.77
1,103.14
1,037.73
848.63
Raw Material Cost
14,518.98
15,103.85
14,582.02
3,453.97
786.45
714.81
660.45
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
283.49
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.01
182.36
267.70
88.02
14.06
14.36
15.96
Selling and Distribution Expenses
936.24
808.33
793.50
189.41
105.05
98.05
84.60
Other Expenses
4.73
-0.74
-9.15
-27.61
4.02
3.59
1.82
Total Expenditure (Excl Depreciation)
15,619.53
16,087.15
15,551.73
3,738.77
945.74
863.10
779.20
Operating Profit (PBDIT) excl Other Income
1594.3000000000002
1194.3000000000002
1800.3999999999999
296
157.4
174.60000000000002
69.4
Other Income
118.40
38.36
-34.68
51.35
22.13
7.84
8.81
Operating Profit (PBDIT)
2,533.77
2,060.95
2,677.58
658.03
265.92
260.12
138.91
Interest
117.01
182.36
267.70
88.02
14.06
14.36
15.96
Exceptional Items
-336.44
-159.93
-3.12
7.89
-6.72
0.00
-0.05
Gross Profit (PBDT)
2,694.87
2,177.58
2,770.13
580.81
316.69
322.92
188.18
Depreciation
847.25
855.04
983.21
299.64
88.50
88.39
80.63
Profit Before Tax
1,233.07
863.62
1,423.55
278.26
156.64
157.37
42.28
Tax
283.27
177.92
240.56
29.18
7.93
7.81
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
943.15
677.95
608.33
152.14
148.71
149.55
42.28
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
943.15
677.95
608.33
152.14
148.71
149.55
42.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.66
7.74
574.66
96.94
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
949.81
685.70
1,182.99
249.07
148.71
149.55
42.28
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
7,876.58
7,561.70
6,880.95
4,026.80
1,669.00
1,520.28
956.42
Earnings per share (EPS)
0.57
0.41
0.51
0.21
0.2
0.2
0.07
Diluted Earnings per share
0.57
0.41
0.51
0.21
0.2
0.2
0.07
Operating Profit Margin (Excl OI)
9.11%
6.76%
9.96%
7.61%
14.08%
15.79%
5.83%
Gross Profit Margin
12.09%
9.95%
13.87%
14.32%
22.22%
23.68%
14.48%
PAT Margin
5.48%
3.92%
3.51%
3.77%
13.48%
14.41%
4.98%
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 -0.39% vs -0.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.52% vs -42.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.42% vs -25.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.86% vs -31.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Star Lake Bioscience Co., Inc. Zhaoqing Guangdong With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,213.85
0
17,213.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,213.85
0
17,213.85
Raw Material Cost
14,518.98
0
14,518.98
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
117.01
0
117.01
Selling and Distribution Expenses
936.24
0
936.24
Other Expenses
4.73
0.00
4.73
Total Expenditure (Excl Depreciation)
15,619.53
0
15,619.53
Operating Profit (PBDIT) excl Other Income
1,594.32
0.00
1,594.32
Other Income
118.40
0
118.40
Operating Profit (PBDIT)
2,533.77
0
2,533.77
Interest
117.01
0
117.01
Exceptional Items
-336.44
0
-336.44
Gross Profit (PBDT)
2,694.87
0
2,694.87
Depreciation
847.25
0
847.25
Profit Before Tax
1,233.07
0
1,233.07
Tax
283.27
0
283.27
Provisions and contingencies
0
0
0.00
Profit After Tax
943.15
0
943.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
943.15
0
943.15
Share in Profit of Associates
0
0
0.00
Minority Interest
6.66
0
6.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
949.81
0
949.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,876.58
0
7,876.58
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
9.11%
0%
0.00
9.11%
Gross Profit Margin
12.09%
0%
0.00
12.09%
PAT Margin
5.48%
0%
0.00
5.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,721.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.39% vs -0.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.52% vs -42.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.42% vs -25.43% in Dec 2023
Annual - Interest
Interest 11.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.86% vs -31.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.11%
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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