Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
523.71
508.39
401.23
491.91
483.20
395.36
413.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
523.71
508.39
401.23
491.91
483.20
395.36
413.09
Raw Material Cost
373.57
350.48
276.29
294.31
272.68
225.24
224.55
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
112.44
109.65
96.86
106.83
65.35
59.77
60.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.60
0.56
0.06
0.08
0.05
0.03
2.06
Selling and Distribution Expenses
44.70
62.51
52.50
60.79
68.04
55.05
61.75
Other Expenses
-9.03
-8.75
-7.64
-8.19
-4.51
-3.94
-4.45
Total Expenditure (Excl Depreciation)
440.99
435.70
349.34
380.14
361.01
300.67
303.97
Operating Profit (PBDIT) excl Other Income
82.69999999999999
72.69999999999999
51.900000000000006
111.8
122.2
94.7
109.1
Other Income
23.30
20.97
26.10
11.48
3.33
2.16
1.12
Operating Profit (PBDIT)
107.24
96.02
82.41
120.22
129.95
101.48
118.26
Interest
0.60
0.56
0.06
0.08
0.05
0.03
2.06
Exceptional Items
-0.17
0.02
0.09
0.31
-0.19
0.00
0.00
Gross Profit (PBDT)
150.14
157.91
124.94
197.59
210.52
170.12
188.53
Depreciation
13.84
13.37
13.20
12.16
10.95
10.73
10.80
Profit Before Tax
92.62
82.11
69.24
108.29
118.76
90.72
105.40
Tax
10.72
9.75
4.68
15.65
17.80
12.59
15.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.90
72.36
64.57
92.65
100.96
78.13
90.26
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
81.90
72.36
64.57
92.65
100.96
78.13
90.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
81.90
72.36
64.57
92.65
100.96
78.13
90.26
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
935.28
904.25
857.69
831.96
392.32
324.21
294.81
Earnings per share (EPS)
0.56
0.49
0.44
0.63
0.69
0.53
0.62
Diluted Earnings per share
0.56
0.49
0.44
0.63
0.69
0.53
0.62
Operating Profit Margin (Excl OI)
13.38%
12.13%
10.75%
19.63%
23.94%
22.41%
25.74%
Gross Profit Margin
20.33%
18.78%
20.55%
24.49%
26.84%
25.66%
28.13%
PAT Margin
15.64%
14.23%
16.09%
18.83%
20.89%
19.76%
21.85%
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 3.01% vs 26.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.12% vs 12.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.87% vs 33.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 500.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yantai Ishikawa Sealing Technology Co., Ltd With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
523.71
0
523.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
523.71
0
523.71
Raw Material Cost
373.57
0
373.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.44
0
112.44
Power Cost
0
0
0.00
Manufacturing Expenses
0.60
0
0.60
Selling and Distribution Expenses
44.70
0
44.70
Other Expenses
-9.03
0.00
-9.03
Total Expenditure (Excl Depreciation)
440.99
0
440.99
Operating Profit (PBDIT) excl Other Income
82.72
0.00
82.72
Other Income
23.30
0
23.30
Operating Profit (PBDIT)
107.24
0
107.24
Interest
0.60
0
0.60
Exceptional Items
-0.17
0
-0.17
Gross Profit (PBDT)
150.14
0
150.14
Depreciation
13.84
0
13.84
Profit Before Tax
92.62
0
92.62
Tax
10.72
0
10.72
Provisions and contingencies
0
0
0.00
Profit After Tax
81.90
0
81.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.90
0
81.90
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.90
0
81.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
935.28
0
935.28
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
13.38%
0%
0.00
13.38%
Gross Profit Margin
20.33%
0%
0.00
20.33%
PAT Margin
15.64%
0%
0.00
15.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.01% vs 26.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.12% vs 12.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.87% vs 33.21% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 500.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






