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
196.68
120.81
341.27
166.00
152.36
105.13
277.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.68
120.81
341.27
166.00
152.36
105.13
277.18
Raw Material Cost
146.93
89.86
229.67
95.62
112.33
75.56
190.82
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
0.99
0.89
0.28
0.26
0.42
0.27
0.00
Selling and Distribution Expenses
31.21
20.09
57.01
27.44
24.40
17.81
45.77
Other Expenses
0.85
0.53
2.64
2.05
1.15
0.74
2.43
Total Expenditure (Excl Depreciation)
187.59
116.10
313.32
143.87
148.65
101.08
260.90
Operating Profit (PBDIT) excl Other Income
9.1
4.699999999999999
27.9
22.1
3.7
4.1
16.299999999999997
Other Income
6.48
5.33
4.04
5.65
3.37
4.70
14.89
Operating Profit (PBDIT)
26.58
22.13
39.90
38.16
16.29
17.95
36.50
Interest
0.99
0.89
0.28
0.26
0.42
0.27
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49.75
30.95
111.60
70.38
40.03
29.58
86.36
Depreciation
12.08
12.08
10.18
10.18
9.20
9.20
11.42
Profit Before Tax
13.51
9.16
29.43
27.72
6.68
8.49
25.08
Tax
2.73
1.80
0.62
2.24
-1.37
1.54
-2.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.73
7.36
28.80
25.49
8.05
6.98
27.14
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
10.73
7.36
28.80
25.49
8.05
6.98
27.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.00
0.01
-0.00
-0.00
-0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.78
7.36
28.81
25.49
8.05
6.95
27.14
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
894.51
903.91
896.64
867.85
842.53
854.35
847.68
Earnings per share (EPS)
0.09
0.06
0.24
0.21
0.07
0.06
0.22
Diluted Earnings per share
0.09
0.06
0.24
0.21
0.07
0.06
0.22
Operating Profit Margin (Excl OI)
4.08%
3.9%
7.53%
13.45%
2.45%
3.86%
3.67%
Gross Profit Margin
13.01%
17.59%
11.61%
22.83%
10.42%
16.82%
13.17%
PAT Margin
5.46%
6.09%
8.44%
15.36%
5.28%
6.64%
9.79%
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 29.07% vs 8.70% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 35.00% vs 19.40% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 55.81% vs 76.71% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 150.00% vs -77.78% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shandong Swan Cotton Industrial Machinery Stock Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
196.68
0
196.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.68
0
196.68
Raw Material Cost
146.93
0
146.93
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
0.99
0
0.99
Selling and Distribution Expenses
31.21
0
31.21
Other Expenses
0.85
0.00
0.85
Total Expenditure (Excl Depreciation)
187.59
0
187.59
Operating Profit (PBDIT) excl Other Income
9.10
0.00
9.10
Other Income
6.48
0
6.48
Operating Profit (PBDIT)
26.58
0
26.58
Interest
0.99
0
0.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
49.75
0
49.75
Depreciation
12.08
0
12.08
Profit Before Tax
13.51
0
13.51
Tax
2.73
0
2.73
Provisions and contingencies
0
0
0.00
Profit After Tax
10.73
0
10.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.73
0
10.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.78
0
10.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
894.51
0
894.51
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
4.08%
0%
0.00
4.08%
Gross Profit Margin
13.01%
0%
0.00
13.01%
PAT Margin
5.46%
0%
0.00
5.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 62.83% vs -64.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.07% vs 8.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.95% vs -74.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.00% vs 19.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.64% vs -53.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.81% vs 76.71% in Jun 2024
Quarterly - Interest
Interest 0.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.11% vs 200.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 150.00% vs -77.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.08%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
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