Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,370.30
1,901.79
2,146.17
1,689.24
1,592.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,370.30
1,901.79
2,146.17
1,689.24
1,592.87
Raw Material Cost
1,325.21
1,093.24
1,161.41
921.44
806.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,274.57
810.60
861.84
654.50
617.16
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.42
28.74
29.19
29.14
32.05
Selling and Distribution Expenses
735.93
654.87
672.98
537.37
563.64
Other Expenses
-126.43
-80.64
-87.15
-67.21
-64.00
Total Expenditure (Excl Depreciation)
2,098.79
1,781.03
1,853.86
1,470.36
1,379.22
Operating Profit (PBDIT) excl Other Income
271.5
120.8
292.3
218.9
213.70000000000002
Other Income
48.15
35.65
16.12
7.02
13.14
Operating Profit (PBDIT)
678.63
498.11
635.89
517.22
480.40
Interest
27.42
28.74
29.19
29.14
32.05
Exceptional Items
26.35
24.07
28.21
15.09
9.09
Gross Profit (PBDT)
1,045.09
808.55
984.76
767.80
786.49
Depreciation
358.98
341.71
327.46
291.32
253.61
Profit Before Tax
318.54
151.73
307.45
211.85
203.84
Tax
64.23
23.19
56.36
40.84
36.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.30
119.90
233.18
169.63
159.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
238.30
119.90
233.18
169.63
159.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
8.63
17.92
1.38
8.04
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.30
128.54
251.09
171.01
167.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
882.89
211.91
314.82
167.02
52.95
Earnings per share (EPS)
1.04
0.6
1.01
0.74
0.69
Diluted Earnings per share
1.04
0.6
1.01
0.74
0.69
Operating Profit Margin (Excl OI)
11.45%
6.35%
13.62%
12.96%
13.41%
Gross Profit Margin
28.58%
25.95%
29.58%
29.79%
28.72%
PAT Margin
10.05%
6.3%
10.86%
10.04%
9.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 24.63% vs -11.39% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 97.90% vs -48.83% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 36.32% vs -25.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -4.53% vs -1.71% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Beauty Farm Medical & Health Industry, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,370.30
2,196.82
173.48
7.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,370.30
2,196.82
173.48
7.90%
Raw Material Cost
1,325.21
1,062.89
262.32
24.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,274.57
728.74
545.83
74.90%
Power Cost
0
0
0.00
Manufacturing Expenses
27.42
29.27
-1.85
-6.32%
Selling and Distribution Expenses
735.93
399.52
336.41
84.20%
Other Expenses
-126.43
-75.80
-50.63
-66.79%
Total Expenditure (Excl Depreciation)
2,098.79
1,462.41
636.38
43.52%
Operating Profit (PBDIT) excl Other Income
271.51
734.41
-462.90
-63.03%
Other Income
48.15
124.47
-76.32
-61.32%
Operating Profit (PBDIT)
678.63
1,071.33
-392.70
-36.66%
Interest
27.42
29.27
-1.85
-6.32%
Exceptional Items
26.35
-27.89
54.24
194.48%
Gross Profit (PBDT)
1,045.09
1,133.93
-88.84
-7.83%
Depreciation
358.98
212.44
146.54
68.98%
Profit Before Tax
318.54
801.72
-483.18
-60.27%
Tax
64.23
1.37
62.86
4,588.32%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
238.30
688.53
-450.23
-65.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
238.30
688.53
-450.23
-65.39%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
16.00
111.83
-95.83
-85.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.30
800.35
-546.05
-68.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
882.89
3,810.46
-2,927.57
-76.83%
Earnings per share (EPS)
1.04
0.63
0.41
65.08%
Diluted Earnings per share
1.04
0.63
0.41
65.08%
Operating Profit Margin (Excl OI)
11.45%
33.43%
0.00
-21.98%
Gross Profit Margin
28.58%
46.17%
0.00
-17.59%
PAT Margin
10.05%
31.34%
0.00
-21.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 237.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.63% vs -11.39% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 25.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 97.90% vs -48.83% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.32% vs -25.38% in Dec 2022
Annual - Interest
Interest 2.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.53% vs -1.71% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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