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
1,245.69
1,474.73
1,264.37
1,287.95
1,075.35
1,108.13
990.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,245.69
1,474.73
1,264.37
1,287.95
1,075.35
1,108.13
990.34
Raw Material Cost
679.83
793.83
722.50
662.18
585.72
613.79
560.51
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
1.15
1.14
0.69
0.62
0.19
0.90
0.92
Selling and Distribution Expenses
374.63
348.04
281.74
292.57
220.22
252.44
224.58
Other Expenses
7.21
8.15
8.13
7.55
5.14
3.00
2.30
Total Expenditure (Excl Depreciation)
1,127.71
1,224.56
1,086.27
1,030.82
857.55
897.18
809.00
Operating Profit (PBDIT) excl Other Income
118
250.2
178.1
257.1
217.8
210.9
181.29999999999998
Other Income
24.14
18.68
12.25
7.78
14.43
7.17
1.65
Operating Profit (PBDIT)
172.85
303.81
229.59
293.65
237.78
236.76
199.17
Interest
1.15
1.14
0.69
0.62
0.19
0.90
0.92
Exceptional Items
5.67
0.01
-5.13
-1.35
0.00
-1.79
-0.11
Gross Profit (PBDT)
565.86
680.90
541.88
625.77
489.63
494.34
429.83
Depreciation
64.94
65.50
63.46
60.80
53.16
49.59
45.24
Profit Before Tax
112.42
237.18
160.29
230.89
184.43
184.47
152.91
Tax
19.67
30.75
33.33
40.88
40.15
41.38
35.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.33
203.09
121.46
186.84
143.86
143.13
112.98
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
88.33
203.09
121.46
186.84
143.86
143.13
112.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.42
3.34
5.51
3.22
0.42
-0.21
3.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.75
206.43
126.97
190.05
144.28
142.92
116.87
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
1,468.06
1,531.14
1,355.78
1,297.78
1,275.16
1,131.30
1,073.31
Earnings per share (EPS)
0.18
0.4
0.24
0.38
0.28
0.28
0.22
Diluted Earnings per share
0.18
0.4
0.24
0.38
0.28
0.28
0.22
Operating Profit Margin (Excl OI)
6.72%
14.89%
12.17%
17.48%
15.83%
16.24%
15.38%
Gross Profit Margin
14.24%
20.52%
17.7%
22.65%
22.09%
21.12%
20.01%
PAT Margin
7.09%
13.77%
9.61%
14.51%
13.38%
12.92%
11.41%
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 -15.53% vs 16.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.04% vs 62.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -47.84% vs 31.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.09% vs 57.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Giuseppe Garment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,245.69
0
1,245.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,245.69
0
1,245.69
Raw Material Cost
679.83
0
679.83
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
1.15
0
1.15
Selling and Distribution Expenses
374.63
0
374.63
Other Expenses
7.21
0.00
7.21
Total Expenditure (Excl Depreciation)
1,127.71
0
1,127.71
Operating Profit (PBDIT) excl Other Income
117.98
0.00
117.98
Other Income
24.14
0
24.14
Operating Profit (PBDIT)
172.85
0
172.85
Interest
1.15
0
1.15
Exceptional Items
5.67
0
5.67
Gross Profit (PBDT)
565.86
0
565.86
Depreciation
64.94
0
64.94
Profit Before Tax
112.42
0
112.42
Tax
19.67
0
19.67
Provisions and contingencies
0
0
0.00
Profit After Tax
88.33
0
88.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.33
0
88.33
Share in Profit of Associates
0
0
0.00
Minority Interest
4.42
0
4.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.75
0
92.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,468.06
0
1,468.06
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
14.24%
0%
0.00
14.24%
PAT Margin
7.09%
0%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 124.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.53% vs 16.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.04% vs 62.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.84% vs 31.20% in Dec 2023
Annual - Interest
Interest 0.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.09% vs 57.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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