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
60,552.68
60,696.14
68,460.65
55,249.84
47,634.52
37,165.61
33,509.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,552.68
60,696.14
68,460.65
55,249.84
47,634.52
37,165.61
33,509.49
Raw Material Cost
55,251.17
55,251.56
61,562.46
50,207.23
42,997.04
33,645.39
29,981.45
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
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
401.11
416.53
243.20
208.52
92.93
83.86
30.72
Selling and Distribution Expenses
1,664.44
1,443.76
1,634.26
1,355.79
1,236.75
1,010.39
879.56
Other Expenses
133.31
123.99
167.74
133.37
139.44
122.49
123.63
Total Expenditure (Excl Depreciation)
58,649.82
58,351.74
65,117.34
53,105.24
45,721.07
35,964.50
32,128.05
Operating Profit (PBDIT) excl Other Income
1902.8999999999999
2344.4
3343.2999999999997
2144.6
1913.5
1201.1
1381.3999999999999
Other Income
319.25
447.13
370.58
154.82
151.35
185.52
330.30
Operating Profit (PBDIT)
3,559.07
3,850.13
4,734.18
3,347.99
2,728.81
1,977.21
2,117.40
Interest
401.11
416.53
243.20
208.52
92.93
83.86
30.72
Exceptional Items
-14.23
-28.01
-18.01
44.59
-6.27
111.78
-249.35
Gross Profit (PBDT)
5,301.51
5,444.58
6,898.18
5,042.61
4,637.48
3,520.22
3,528.04
Depreciation
1,323.77
1,224.61
1,069.30
1,067.32
675.80
587.64
444.01
Profit Before Tax
1,819.95
2,180.97
3,403.66
2,116.74
1,953.81
1,417.49
1,393.32
Tax
209.65
239.98
417.21
282.17
240.00
172.66
213.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,652.48
1,947.85
3,059.97
1,857.97
1,739.44
1,262.10
1,179.72
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
1,652.48
1,947.85
3,059.97
1,857.97
1,739.44
1,262.10
1,179.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.31
1.86
0.02
-1.28
-5.87
-2.00
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,644.17
1,949.71
3,059.99
1,856.69
1,733.57
1,260.11
1,179.97
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
17,934.52
16,993.07
15,749.39
13,081.96
12,049.82
10,275.62
9,408.03
Earnings per share (EPS)
0.75
0.87
1.35
0.83
0.8
0.58
0.54
Diluted Earnings per share
0.75
0.87
1.35
0.83
0.8
0.58
0.54
Operating Profit Margin (Excl OI)
3.16%
3.59%
4.81%
3.85%
3.99%
3.24%
4.01%
Gross Profit Margin
5.19%
5.61%
6.53%
5.76%
5.52%
5.4%
5.48%
PAT Margin
2.73%
3.21%
4.47%
3.36%
3.65%
3.4%
3.52%
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 -0.24% vs -11.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.67% vs -36.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.80% vs -22.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.70% vs 71.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Universal Scientific Industrial (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
60,552.68
0
60,552.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,552.68
0
60,552.68
Raw Material Cost
55,251.17
0
55,251.17
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
401.11
0
401.11
Selling and Distribution Expenses
1,664.44
0
1,664.44
Other Expenses
133.31
0.00
133.31
Total Expenditure (Excl Depreciation)
58,649.82
0
58,649.82
Operating Profit (PBDIT) excl Other Income
1,902.85
0.00
1,902.85
Other Income
319.25
0
319.25
Operating Profit (PBDIT)
3,559.07
0
3,559.07
Interest
401.11
0
401.11
Exceptional Items
-14.23
0
-14.23
Gross Profit (PBDT)
5,301.51
0
5,301.51
Depreciation
1,323.77
0
1,323.77
Profit Before Tax
1,819.95
0
1,819.95
Tax
209.65
0
209.65
Provisions and contingencies
0
0
0.00
Profit After Tax
1,652.48
0
1,652.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,652.48
0
1,652.48
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.31
0
-8.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,644.17
0
1,644.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,934.52
0
17,934.52
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
3.16%
0%
0.00
3.16%
Gross Profit Margin
5.19%
0%
0.00
5.19%
PAT Margin
2.73%
0%
0.00
2.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,055.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.24% vs -11.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 164.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.67% vs -36.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.80% vs -22.01% in Dec 2023
Annual - Interest
Interest 40.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.70% vs 71.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.16%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
