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
6,782.91
9,313.71
7,784.55
7,357.06
6,023.04
5,202.96
4,287.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,782.91
9,313.71
7,784.55
7,357.06
6,023.04
5,202.96
4,287.65
Raw Material Cost
2,442.82
3,083.69
2,655.29
2,683.19
2,392.59
1,980.17
1,489.51
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
927.90
966.48
837.53
856.01
758.06
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.83
4.71
3.47
10.76
24.61
48.60
25.31
Selling and Distribution Expenses
3,411.94
4,207.44
3,411.03
2,722.00
2,135.00
1,910.62
1,604.67
Other Expenses
-80.00
-80.18
-69.24
-72.68
-65.23
6.93
7.23
Total Expenditure (Excl Depreciation)
5,996.46
7,460.51
6,214.89
5,545.17
4,657.98
4,008.69
3,191.77
Operating Profit (PBDIT) excl Other Income
786.4
1853.1999999999998
1569.7
1811.9
1365.1
1194.3000000000002
1095.9
Other Income
241.85
338.79
348.14
312.60
177.00
135.44
150.00
Operating Profit (PBDIT)
1,240.68
2,437.19
2,145.47
2,347.26
1,738.37
1,554.43
1,374.20
Interest
13.83
4.71
3.47
10.76
24.61
48.60
25.31
Exceptional Items
27.98
50.56
-186.21
67.93
262.21
-1,674.83
-65.19
Gross Profit (PBDT)
4,340.08
6,230.02
5,129.26
4,673.87
3,630.45
3,222.79
2,798.13
Depreciation
255.37
244.43
240.19
241.49
205.92
245.24
149.18
Profit Before Tax
999.46
2,238.61
1,715.59
2,162.93
1,770.04
-414.23
1,134.52
Tax
252.75
417.18
293.53
411.70
224.59
-9.82
220.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
652.83
1,746.31
1,385.85
1,753.98
1,524.25
-358.43
1,002.18
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
652.83
1,746.31
1,385.85
1,753.98
1,524.25
-358.43
1,002.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.97
32.44
25.41
12.32
19.84
-59.16
-93.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
647.86
1,778.75
1,411.26
1,766.30
1,544.10
-417.59
908.43
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
0.0
0.0
Reserves
11,050.97
12,166.99
10,693.28
10,493.95
6,981.94
5,992.17
5,674.88
Earnings per share (EPS)
0.38
1.03
0.81
1.03
0.96
0.0
0.0
Diluted Earnings per share
0.38
1.03
0.81
1.03
0.96
0.0
0.0
Operating Profit Margin (Excl OI)
10.96%
19.91%
20.0%
24.37%
22.5%
22.56%
25.07%
Gross Profit Margin
18.5%
26.66%
25.12%
32.68%
32.81%
-3.25%
29.94%
PAT Margin
9.62%
18.75%
17.8%
23.84%
25.31%
-6.89%
23.37%
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 -27.17% vs 19.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -63.58% vs 26.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -52.40% vs 16.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 193.62% vs 34.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of By-health Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,782.91
0
6,782.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,782.91
0
6,782.91
Raw Material Cost
2,442.82
0
2,442.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
927.90
0
927.90
Power Cost
0
0
0.00
Manufacturing Expenses
13.83
0
13.83
Selling and Distribution Expenses
3,411.94
0
3,411.94
Other Expenses
-80.00
0.00
-80.00
Total Expenditure (Excl Depreciation)
5,996.46
0
5,996.46
Operating Profit (PBDIT) excl Other Income
786.44
0.00
786.44
Other Income
241.85
0
241.85
Operating Profit (PBDIT)
1,240.68
0
1,240.68
Interest
13.83
0
13.83
Exceptional Items
27.98
0
27.98
Gross Profit (PBDT)
4,340.08
0
4,340.08
Depreciation
255.37
0
255.37
Profit Before Tax
999.46
0
999.46
Tax
252.75
0
252.75
Provisions and contingencies
0
0
0.00
Profit After Tax
652.83
0
652.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
652.83
0
652.83
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.97
0
-4.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
647.86
0
647.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,050.97
0
11,050.97
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
10.96%
0%
0.00
10.96%
Gross Profit Margin
18.50%
0%
0.00
18.50%
PAT Margin
9.62%
0%
0.00
9.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 678.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.17% vs 19.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.58% vs 26.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.40% vs 16.75% in Dec 2023
Annual - Interest
Interest 1.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 193.62% vs 34.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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