Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
74.37
186.22
34.67
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74.37
186.22
34.67
0.00
0.00
0.00
Raw Material Cost
46.70
64.34
19.38
4.59
1.71
0.90
Purchase of Finished goods
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
Employee Cost
312.09
336.23
258.78
194.14
41.44
21.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.99
1.13
0.84
1.16
0.95
13.22
Selling and Distribution Expenses
357.95
587.71
275.07
170.01
43.01
28.35
Other Expenses
12.07
21.89
22.57
19.46
8.88
10.28
Total Expenditure (Excl Depreciation)
838.42
1,208.31
779.79
564.47
175.94
166.31
Operating Profit (PBDIT) excl Other Income
-764.0999999999999
-1022.0999999999999
-745.1
-564.5
-175.9
-166.29999999999998
Other Income
124.97
323.78
-44.51
-60.83
59.02
11.06
Operating Profit (PBDIT)
-605.96
-666.68
-775.77
-620.70
-115.21
-154.35
Interest
0.99
1.13
0.84
1.16
0.95
13.22
Exceptional Items
-2.13
-0.02
0.41
-2,664.75
-249.28
-4.40
Gross Profit (PBDT)
27.67
121.87
15.30
-4.59
-1.71
-0.90
Depreciation
33.12
31.63
13.86
4.59
1.71
0.90
Profit Before Tax
-642.21
-699.46
-790.05
-3,291.21
-367.15
-172.87
Tax
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-642.21
-699.46
-790.05
-3,291.21
-367.15
-172.87
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-642.21
-699.46
-790.05
-3,291.21
-367.15
-172.87
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-642.21
-699.46
-790.05
-3,291.21
-367.15
-172.87
Equity Capital
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
Reserves
1,263.28
1,923.61
2,928.88
3,601.75
-623.74
-180.86
Earnings per share (EPS)
-1.04
-1.13
-1.26
-5.26
-0.59
-0.28
Diluted Earnings per share
-1.04
-1.13
-1.26
-5.26
-0.59
-0.28
Operating Profit Margin (Excl OI)
-1027.34%
-548.87%
-2148.99%
0.0%
0.0%
0.0%
Gross Profit Margin
-818.97%
-358.63%
-2238.63%
0.0%
0.0%
0.0%
PAT Margin
-863.51%
-375.61%
-2278.6%
0.0%
0.0%
0.0%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -60.04% vs 436.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.19% vs 11.47% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.21% vs -35.44% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -9.09% vs 37.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Antengene Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
74.37
761.09
-686.72
-90.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.37
761.09
-686.72
-90.23%
Raw Material Cost
46.70
117.54
-70.84
-60.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
312.09
251.66
60.43
24.01%
Power Cost
0
0
0.00
Manufacturing Expenses
0.99
0.72
0.27
37.50%
Selling and Distribution Expenses
357.95
340.23
17.72
5.21%
Other Expenses
12.07
5.69
6.38
112.13%
Total Expenditure (Excl Depreciation)
838.42
767.03
71.39
9.31%
Operating Profit (PBDIT) excl Other Income
-764.05
-5.94
-758.11
-12,762.79%
Other Income
124.97
50.24
74.73
148.75%
Operating Profit (PBDIT)
-605.96
131.01
-736.97
-562.53%
Interest
0.99
0.72
0.27
37.50%
Exceptional Items
-2.13
-4.27
2.14
50.12%
Gross Profit (PBDT)
27.67
643.55
-615.88
-95.70%
Depreciation
33.12
89.14
-56.02
-62.84%
Profit Before Tax
-642.21
36.88
-679.09
-1,841.35%
Tax
0.00
-36.84
36.84
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-642.21
43.08
-685.29
-1,590.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-642.21
43.08
-685.29
-1,590.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.33
0.33
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-642.21
42.76
-684.97
-1,601.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
1,263.28
2,452.55
-1,189.27
-48.49%
Earnings per share (EPS)
-1.04
0.04
-1.08
-2,700.00%
Diluted Earnings per share
-1.04
0.04
-1.08
-2,700.00%
Operating Profit Margin (Excl OI)
-1,027.34%
-1.10%
0.00
-1,026.24%
Gross Profit Margin
-818.97%
16.56%
0.00
-835.53%
PAT Margin
-863.51%
5.66%
0.00
-869.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -60.04% vs 436.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -64.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.19% vs 11.47% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -73.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.21% vs -35.44% in Dec 2022
Annual - Interest
Interest 0.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.09% vs 37.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1,027.34%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






