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
1,459.77
1,208.72
1,223.40
917.70
1,163.46
1,050.81
711.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,459.77
1,208.72
1,223.40
917.70
1,163.46
1,050.81
711.34
Raw Material Cost
606.03
479.36
497.49
331.15
372.48
329.98
233.23
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
271.28
277.27
244.65
243.82
184.48
182.33
122.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
1.42
2.53
1.94
1.44
0.75
0.00
Selling and Distribution Expenses
394.76
373.29
332.84
337.64
254.51
294.80
227.15
Other Expenses
-12.14
-12.72
-11.83
-10.95
-6.80
-9.18
-6.85
Total Expenditure (Excl Depreciation)
1,151.72
1,004.17
959.25
805.06
744.95
716.09
514.38
Operating Profit (PBDIT) excl Other Income
308.09999999999997
204.5
264.1
112.6
418.5
334.7
197
Other Income
39.70
52.26
39.16
20.14
16.07
30.48
9.73
Operating Profit (PBDIT)
452.21
357.29
396.80
222.15
502.58
401.66
231.25
Interest
1.00
1.42
2.53
1.94
1.44
0.75
0.00
Exceptional Items
0.00
0.00
-21.35
0.00
-9.94
0.00
0.00
Gross Profit (PBDT)
853.75
729.36
725.92
586.55
790.97
720.83
478.11
Depreciation
104.45
100.49
93.50
89.38
68.01
36.46
24.57
Profit Before Tax
346.76
255.38
279.43
130.84
423.19
364.44
206.69
Tax
49.76
54.16
41.30
19.21
70.34
61.70
35.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.00
201.22
238.12
111.63
352.85
302.75
171.67
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
297.00
201.22
238.12
111.63
352.85
302.75
171.67
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
297.00
201.22
238.12
111.63
352.85
302.75
171.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,807.59
2,633.50
2,519.16
2,485.13
2,422.00
1,248.36
959.90
Earnings per share (EPS)
0.27
0.18
0.21
0.1
0.32
0.29
0.16
Diluted Earnings per share
0.27
0.18
0.21
0.1
0.32
0.29
0.16
Operating Profit Margin (Excl OI)
21.1%
16.92%
21.59%
12.27%
35.97%
31.85%
27.69%
Gross Profit Margin
30.91%
29.44%
30.48%
24.0%
42.22%
38.15%
32.51%
PAT Margin
20.35%
16.65%
19.46%
12.16%
30.33%
28.81%
24.13%
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 20.77% vs -1.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.61% vs -15.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.25% vs -14.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.57% vs -44.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AK Medical Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,459.77
1,023.25
436.52
42.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,459.77
1,023.25
436.52
42.66%
Raw Material Cost
606.03
204.23
401.80
196.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
271.28
169.90
101.38
59.67%
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
2.49
-1.49
-59.84%
Selling and Distribution Expenses
394.76
189.15
205.61
108.70%
Other Expenses
-12.14
-3.14
-9.00
-286.62%
Total Expenditure (Excl Depreciation)
1,151.72
534.33
617.39
115.54%
Operating Profit (PBDIT) excl Other Income
308.06
488.93
-180.87
-36.99%
Other Income
39.70
158.01
-118.31
-74.88%
Operating Profit (PBDIT)
452.21
683.36
-231.15
-33.83%
Interest
1.00
2.49
-1.49
-59.84%
Exceptional Items
0.00
6.14
-6.14
-100.00%
Gross Profit (PBDT)
853.75
819.02
34.73
4.24%
Depreciation
104.45
36.41
68.04
186.87%
Profit Before Tax
346.76
650.59
-303.83
-46.70%
Tax
49.76
150.81
-101.05
-67.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.00
556.94
-259.94
-46.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.00
556.94
-259.94
-46.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-57.16
57.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.00
499.79
-202.79
-40.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,807.59
4,018.41
-1,210.82
-30.13%
Earnings per share (EPS)
0.27
0.47
-0.20
-42.55%
Diluted Earnings per share
0.27
0.47
-0.20
-42.55%
Operating Profit Margin (Excl OI)
21.10%
47.78%
0.00
-26.68%
Gross Profit Margin
30.91%
67.14%
0.00
-36.23%
PAT Margin
20.35%
54.43%
0.00
-34.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.77% vs -1.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.61% vs -15.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.25% vs -14.71% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.57% vs -44.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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