Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,208.72
1,223.40
917.70
1,163.46
1,050.81
711.34
429.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,208.72
1,223.40
917.70
1,163.46
1,050.81
711.34
429.76
Raw Material Cost
479.36
497.49
331.15
372.48
329.98
233.23
127.09
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
281.73
244.65
243.82
184.48
182.33
122.52
60.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
2.53
1.94
1.44
0.75
0.00
0.00
Selling and Distribution Expenses
373.29
332.84
337.64
254.51
294.80
227.15
96.07
Other Expenses
-13.02
-11.83
-10.95
-6.80
-9.18
-6.85
-1.97
Total Expenditure (Excl Depreciation)
1,004.17
959.25
805.06
744.95
716.09
514.38
263.47
Operating Profit (PBDIT) excl Other Income
204.5
264.1
112.6
418.5
334.7
197
166.29999999999998
Other Income
50.83
39.16
20.14
16.07
30.48
9.73
3.66
Operating Profit (PBDIT)
355.87
396.80
222.15
502.58
401.66
231.25
184.06
Interest
0.00
2.53
1.94
1.44
0.75
0.00
0.00
Exceptional Items
0.00
-21.35
0.00
-9.94
0.00
0.00
-25.37
Gross Profit (PBDT)
729.36
725.92
586.55
790.97
720.83
478.11
302.67
Depreciation
100.49
93.50
89.38
68.01
36.46
24.57
14.11
Profit Before Tax
255.38
279.43
130.84
423.19
364.44
206.69
144.58
Tax
54.16
41.30
19.21
70.34
61.70
35.02
23.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.22
238.12
111.63
352.85
302.75
171.67
121.51
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
201.22
238.12
111.63
352.85
302.75
171.67
121.51
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
201.22
238.12
111.63
352.85
302.75
171.67
121.51
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
2,633.50
2,519.16
2,485.13
2,422.00
1,248.36
959.90
801.88
Earnings per share (EPS)
0.18
0.21
0.1
0.32
0.29
0.16
0.16
Diluted Earnings per share
0.18
0.21
0.1
0.32
0.29
0.16
0.16
Operating Profit Margin (Excl OI)
16.92%
21.59%
12.27%
35.97%
31.85%
27.69%
38.69%
Gross Profit Margin
29.44%
30.48%
24.0%
42.22%
38.15%
32.51%
36.93%
PAT Margin
16.65%
19.46%
12.16%
30.33%
28.81%
24.13%
28.27%
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 2023 is -1.20% vs 33.31% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -15.50% vs 113.35% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -14.71% vs 77.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs 31.58% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of AK Medical Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,208.72
1,023.25
185.47
18.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,208.72
1,023.25
185.47
18.13%
Raw Material Cost
479.36
204.23
275.13
134.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
281.73
169.90
111.83
65.82%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2.49
-2.49
-100.00%
Selling and Distribution Expenses
373.29
189.15
184.14
97.35%
Other Expenses
-13.02
-3.14
-9.88
-314.65%
Total Expenditure (Excl Depreciation)
1,004.17
534.33
469.84
87.93%
Operating Profit (PBDIT) excl Other Income
204.55
488.93
-284.38
-58.16%
Other Income
50.83
158.01
-107.18
-67.83%
Operating Profit (PBDIT)
355.87
683.36
-327.49
-47.92%
Interest
0.00
2.49
-2.49
-100.00%
Exceptional Items
0.00
6.14
-6.14
-100.00%
Gross Profit (PBDT)
729.36
819.02
-89.66
-10.95%
Depreciation
100.49
36.41
64.08
176.00%
Profit Before Tax
255.38
650.59
-395.21
-60.75%
Tax
54.16
150.81
-96.65
-64.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
201.22
556.94
-355.72
-63.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.22
556.94
-355.72
-63.87%
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
201.22
499.79
-298.57
-59.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,633.50
4,018.41
-1,384.91
-34.46%
Earnings per share (EPS)
0.18
0.47
-0.29
-61.70%
Diluted Earnings per share
0.18
0.47
-0.29
-61.70%
Operating Profit Margin (Excl OI)
16.92%
47.78%
0.00
-30.86%
Gross Profit Margin
29.44%
67.14%
0.00
-37.70%
PAT Margin
16.65%
54.43%
0.00
-37.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.20% vs 33.31% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.50% vs 113.35% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.71% vs 77.03% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.92%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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