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
17,900.22
20,024.62
16,634.09
22,962.65
16,637.59
16,238.76
13,335.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,900.22
20,024.62
16,634.09
22,962.65
16,637.59
16,238.76
13,335.70
Raw Material Cost
9,382.22
9,776.33
8,263.17
8,706.01
6,468.13
6,604.04
6,077.13
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
2,611.28
2,628.12
2,511.39
2,482.07
1,978.14
1,939.18
1,527.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
185.98
219.94
256.64
267.59
274.93
341.36
346.22
Selling and Distribution Expenses
7,137.19
8,205.02
6,445.08
10,310.46
7,038.35
6,494.24
4,515.44
Other Expenses
-215.11
-209.04
-205.65
-191.27
-163.45
-175.44
-146.36
Total Expenditure (Excl Depreciation)
17,165.62
18,738.97
15,419.73
19,853.42
14,125.04
13,624.42
11,003.03
Operating Profit (PBDIT) excl Other Income
734.5999999999999
1285.6999999999998
1214.4
3109.2000000000003
2512.6
2614.3
2332.7000000000003
Other Income
133.13
315.09
235.45
263.13
304.03
213.93
212.43
Operating Profit (PBDIT)
2,086.58
2,819.93
2,708.31
4,377.51
3,576.61
3,491.91
3,147.50
Interest
185.98
219.94
256.64
267.59
274.93
341.36
346.22
Exceptional Items
-503.87
-23.60
-212.18
-54.34
-17.88
-38.02
0.29
Gross Profit (PBDT)
8,518.00
10,248.30
8,370.92
14,256.64
10,169.47
9,634.72
7,258.57
Depreciation
1,218.85
1,219.19
1,258.51
1,005.16
760.03
663.63
602.41
Profit Before Tax
177.88
1,357.19
980.99
3,050.42
2,523.78
2,448.88
2,199.17
Tax
154.33
-189.55
138.55
478.30
415.15
432.39
343.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.62
1,420.14
889.00
2,329.50
1,868.99
1,800.79
1,704.45
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
58.62
1,420.14
889.00
2,329.50
1,868.99
1,800.79
1,704.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.10
122.51
-50.61
229.67
221.80
209.98
151.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.52
1,542.65
838.39
2,559.17
2,090.79
2,010.77
1,856.07
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
22,565.32
23,297.42
22,643.56
24,121.17
21,417.51
18,594.88
17,734.19
Earnings per share (EPS)
0.01
0.28
0.18
0.46
0.37
0.36
0.35
Diluted Earnings per share
0.01
0.28
0.18
0.46
0.37
0.36
0.35
Operating Profit Margin (Excl OI)
4.1%
6.42%
7.3%
13.54%
15.1%
16.1%
17.49%
Gross Profit Margin
7.8%
12.87%
13.46%
17.66%
19.74%
19.17%
21.01%
PAT Margin
0.33%
7.09%
5.34%
10.14%
11.23%
11.09%
12.78%
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 -10.61% vs 20.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -98.54% vs 84.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.01% vs 1.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.42% vs -14.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Traditional Chinese Medicine Holdings Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
17,900.22
4,276.22
13,624.00
318.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,900.22
4,276.22
13,624.00
318.60%
Raw Material Cost
9,382.22
2,622.19
6,760.03
257.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,611.28
0.00
2,611.28
Power Cost
0
0
0.00
Manufacturing Expenses
185.98
22.34
163.64
732.50%
Selling and Distribution Expenses
7,137.19
803.21
6,333.98
788.58%
Other Expenses
-215.11
125.40
-340.51
-271.54%
Total Expenditure (Excl Depreciation)
17,165.62
4,701.74
12,463.88
265.09%
Operating Profit (PBDIT) excl Other Income
734.60
-425.52
1,160.12
272.64%
Other Income
133.13
4,336.36
-4,203.23
-96.93%
Operating Profit (PBDIT)
2,086.58
3,910.84
-1,824.26
-46.65%
Interest
185.98
22.34
163.64
732.50%
Exceptional Items
-503.87
-0.69
-503.18
-72,924.64%
Gross Profit (PBDT)
8,518.00
1,654.03
6,863.97
414.98%
Depreciation
1,218.85
0.00
1,218.85
Profit Before Tax
177.88
3,887.81
-3,709.93
-95.42%
Tax
154.33
495.91
-341.58
-68.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.62
3,562.08
-3,503.46
-98.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.62
3,562.08
-3,503.46
-98.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
-36.10
6.42
-42.52
-662.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.52
3,568.50
-3,545.98
-99.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,565.32
9,635.40
12,929.92
134.19%
Earnings per share (EPS)
0.01
4.08
-4.07
-99.75%
Diluted Earnings per share
0.01
4.08
-4.07
-99.75%
Operating Profit Margin (Excl OI)
4.10%
-9.95%
0.00
14.05%
Gross Profit Margin
7.80%
90.92%
0.00
-83.12%
PAT Margin
0.33%
83.30%
0.00
-82.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,790.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.61% vs 20.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -98.54% vs 84.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.01% vs 1.29% in Dec 2023
Annual - Interest
Interest 18.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.42% vs -14.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.10%
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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