Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
4,843.63
4,561.68
4,477.63
3,951.73
4,653.64
4,717.54
4,286.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,843.63
4,561.68
4,477.63
3,951.73
4,653.64
4,717.54
4,286.84
Raw Material Cost
4,577.53
4,326.05
4,243.65
3,734.88
4,402.07
4,497.18
4,076.18
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
97.59
90.38
76.96
75.93
80.94
72.85
48.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.66
55.71
40.98
38.97
40.96
33.72
19.40
Selling and Distribution Expenses
152.41
142.70
136.76
117.33
137.21
121.54
111.66
Other Expenses
-14.52
-14.61
-11.79
-11.49
-12.19
-10.66
-6.78
Total Expenditure (Excl Depreciation)
4,729.94
4,468.75
4,380.41
3,852.21
4,539.28
4,618.72
4,187.84
Operating Profit (PBDIT) excl Other Income
113.69999999999999
92.89999999999999
97.2
99.5
114.39999999999999
98.80000000000001
99
Other Income
82.02
6.19
8.39
5.30
8.08
6.74
13.74
Operating Profit (PBDIT)
228.62
136.15
131.00
129.37
140.67
119.05
123.76
Interest
47.66
55.71
40.98
38.97
40.96
33.72
19.40
Exceptional Items
0.00
0.00
0.00
0.00
-1.74
0.00
0.00
Gross Profit (PBDT)
266.10
235.63
233.99
216.84
251.57
220.36
210.66
Depreciation
39.03
40.69
28.50
27.99
22.58
16.31
11.02
Profit Before Tax
141.93
39.75
61.51
62.42
75.40
69.02
93.34
Tax
36.83
11.84
15.94
16.89
22.38
17.94
24.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.10
27.90
45.57
45.53
53.81
51.61
69.34
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
105.10
27.90
45.57
45.53
53.81
51.61
69.34
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
-0.79
-0.54
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.10
27.90
45.57
45.53
53.02
51.08
69.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.12
0.0
1.19
1.12
0.0
0.0
0.0
Reserves
667.45
616.65
595.84
540.94
543.65
547.54
504.79
Earnings per share (EPS)
0.97
0.26
0.42
0.42
0.5
0.48
0.64
Diluted Earnings per share
0.97
0.26
0.42
0.42
0.5
0.48
0.64
Operating Profit Margin (Excl OI)
2.22%
1.96%
2.1%
2.43%
2.36%
2.03%
2.31%
Gross Profit Margin
3.74%
1.76%
2.01%
2.29%
2.11%
1.81%
2.43%
PAT Margin
2.17%
0.61%
1.02%
1.15%
1.16%
1.09%
1.62%
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 2022 is 6.18% vs 1.88% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 276.70% vs -38.82% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 12.77% vs 6.04% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -14.36% vs 35.85% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Charmacy Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,843.63
862.59
3,981.04
461.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,843.63
862.59
3,981.04
461.52%
Raw Material Cost
4,577.53
228.34
4,349.19
1,904.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.59
0.00
97.59
Power Cost
0
0
0.00
Manufacturing Expenses
47.66
5.72
41.94
733.22%
Selling and Distribution Expenses
152.41
562.81
-410.40
-72.92%
Other Expenses
-14.52
10.91
-25.43
-233.09%
Total Expenditure (Excl Depreciation)
4,729.94
905.95
3,823.99
422.10%
Operating Profit (PBDIT) excl Other Income
113.68
-43.35
157.03
362.24%
Other Income
82.02
22.79
59.23
259.89%
Operating Profit (PBDIT)
228.62
-33.24
261.86
787.79%
Interest
47.66
5.72
41.94
733.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
266.10
634.25
-368.15
-58.04%
Depreciation
39.03
0.00
39.03
Profit Before Tax
141.93
-38.96
180.89
464.30%
Tax
36.83
0.00
36.83
Provisions and contingencies
0.00
0
0.00
Profit After Tax
105.10
-41.72
146.82
351.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.10
-41.72
146.82
351.92%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.10
-41.72
146.82
351.92%
Equity Capital
0
0
0.00
Face Value
1.12
0.00
0.00
Reserves
667.45
756.04
-88.59
-11.72%
Earnings per share (EPS)
0.97
-0.06
1.03
1,716.67%
Diluted Earnings per share
0.97
-0.06
1.03
1,716.67%
Operating Profit Margin (Excl OI)
2.22%
-6.50%
0.00
8.72%
Gross Profit Margin
3.74%
-4.52%
0.00
8.26%
PAT Margin
2.17%
-4.84%
0.00
7.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 484.36 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 6.18% vs 1.88% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 10.51 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 276.70% vs -38.82% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.66 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 12.77% vs 6.04% in Dec 2021
Annual - Interest
Interest 4.77 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -14.36% vs 35.85% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.22%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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