Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
7,028.43
3,887.01
7,247.07
4,297.14
6,383.82
3,049.72
6,874.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,028.43
3,887.01
7,247.07
4,297.14
6,383.82
3,049.72
6,874.99
Raw Material Cost
6,454.85
3,482.61
6,836.10
3,822.74
5,984.76
2,797.51
6,461.71
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
32.38
32.56
33.35
31.97
28.33
29.69
30.25
Selling and Distribution Expenses
181.53
142.67
260.86
173.20
135.95
158.33
280.60
Other Expenses
34.74
17.88
17.64
26.35
28.04
11.93
23.34
Total Expenditure (Excl Depreciation)
7,016.17
3,836.65
7,306.71
4,291.37
6,429.46
3,104.87
7,005.94
Operating Profit (PBDIT) excl Other Income
12.3
50.4
-59.6
5.8
-45.599999999999994
-55.099999999999994
-131
Other Income
250.07
101.91
200.88
103.42
192.91
140.09
209.88
Operating Profit (PBDIT)
362.48
280.51
214.96
238.81
282.48
84.94
206.70
Interest
32.38
32.56
33.35
31.97
28.33
29.69
30.25
Exceptional Items
23.49
-13.36
-11.85
-24.94
-40.86
-29.38
-1.41
Gross Profit (PBDT)
573.58
404.41
410.98
474.41
399.06
252.21
413.27
Depreciation
134.66
133.43
128.82
129.62
135.21
0.00
134.04
Profit Before Tax
218.92
101.16
40.94
52.28
78.08
25.87
40.99
Tax
55.79
0.00
-31.16
-16.08
-39.08
0.00
9.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
368.96
197.22
205.47
43.98
141.92
16.73
25.80
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
368.96
197.22
205.47
43.98
141.92
16.73
25.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.92
39.00
32.94
27.41
30.74
10.12
16.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.88
236.22
238.42
71.38
172.66
26.85
42.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
19,384.62
18,369.04
18,969.27
20,565.68
19,755.78
19,128.67
18,075.83
Earnings per share (EPS)
0.26
0.14
0.15
0.03
0.1
0.01
0.02
Diluted Earnings per share
0.26
0.14
0.15
0.03
0.1
0.01
0.02
Operating Profit Margin (Excl OI)
-0.32%
1.16%
-1.58%
0.13%
-0.71%
-1.81%
-2.0%
Gross Profit Margin
5.03%
6.04%
2.34%
4.23%
3.34%
0.85%
2.55%
PAT Margin
5.25%
5.07%
2.84%
1.02%
2.22%
0.55%
0.38%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 10.10% vs 40.23% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 137.93% vs 119.72% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 25.45% vs 196.69% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 14.49% vs 3.66% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of CSSC Offshore & Marine Engineering (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
7,028.43
0
7,028.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,028.43
0
7,028.43
Raw Material Cost
6,454.85
0
6,454.85
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
32.38
0
32.38
Selling and Distribution Expenses
181.53
0
181.53
Other Expenses
34.74
0.00
34.74
Total Expenditure (Excl Depreciation)
7,016.17
0
7,016.17
Operating Profit (PBDIT) excl Other Income
12.27
0.00
12.27
Other Income
250.07
0
250.07
Operating Profit (PBDIT)
362.48
0
362.48
Interest
32.38
0
32.38
Exceptional Items
23.49
0
23.49
Gross Profit (PBDT)
573.58
0
573.58
Depreciation
134.66
0
134.66
Profit Before Tax
218.92
0
218.92
Tax
55.79
0
55.79
Provisions and contingencies
0
0
0.00
Profit After Tax
368.96
0
368.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
368.96
0
368.96
Share in Profit of Associates
0
0
0.00
Minority Interest
41.92
0
41.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.88
0
410.88
Equity Capital
0
0
0.00
Face Value
1.10
0
0.00
Reserves
19,384.62
0
19,384.62
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
-0.32%
0%
0.00
-0.32%
Gross Profit Margin
5.03%
0%
0.00
5.03%
PAT Margin
5.25%
0%
0.00
5.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 702.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.82% vs -46.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.10% vs 40.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 73.96% vs -0.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 137.93% vs 119.72% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.07% vs 1,166.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.45% vs 196.69% in Jun 2024
Quarterly - Interest
Interest 3.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.61% vs -2.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.49% vs 3.66% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.32%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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."
