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
13,293.47
11,164.69
10,910.60
11,973.94
9,765.16
9,845.51
9,146.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,293.47
11,164.69
10,910.60
11,973.94
9,765.16
9,845.51
9,146.68
Raw Material Cost
1,198.51
1,139.10
1,008.23
1,048.58
900.71
827.24
813.62
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
3,566.25
2,917.20
2,982.12
2,810.41
1,987.78
1,730.77
1,414.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.25
73.68
67.61
63.66
1.85
0.14
0.00
Selling and Distribution Expenses
4,868.40
4,711.04
4,831.58
5,269.25
4,338.97
4,584.50
4,696.85
Other Expenses
-64.43
-67.37
-108.06
-70.83
-58.25
-46.02
-42.70
Total Expenditure (Excl Depreciation)
8,996.10
8,167.37
7,808.92
8,483.61
6,646.82
6,682.50
6,497.67
Operating Profit (PBDIT) excl Other Income
4297.4
2997.3
3101.7000000000003
3490.2999999999997
3118.2999999999997
3163
2649
Other Income
1,185.26
1,224.35
520.86
376.90
267.22
222.78
48.65
Operating Profit (PBDIT)
5,905.54
4,624.70
4,019.57
4,202.42
3,645.61
3,605.27
2,882.75
Interest
7.25
73.68
67.61
63.66
1.85
0.14
0.00
Exceptional Items
50.34
17.77
-106.45
174.14
99.91
26.21
37.62
Gross Profit (PBDT)
12,094.96
10,025.58
9,902.37
10,925.36
8,864.45
9,018.27
8,333.07
Depreciation
435.15
404.85
400.73
335.61
262.13
228.55
185.09
Profit Before Tax
5,513.48
4,163.94
3,444.78
3,977.29
3,481.54
3,402.80
2,735.29
Tax
773.44
539.96
424.08
707.68
594.87
503.67
481.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,740.04
3,621.63
3,004.58
3,269.62
2,886.66
2,899.13
2,254.07
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
4,740.04
3,621.63
3,004.58
3,269.62
2,886.66
2,899.13
2,254.07
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,740.04
3,621.63
3,004.58
3,269.62
2,886.66
2,899.13
2,254.07
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
30,521.51
28,400.18
25,426.62
24,500.60
21,194.03
14,591.32
2,814.29
Earnings per share (EPS)
0.8
0.6
0.51
0.53
0.49
0.53
0.4
Diluted Earnings per share
0.8
0.6
0.51
0.53
0.49
0.53
0.4
Operating Profit Margin (Excl OI)
32.23%
26.83%
28.39%
29.15%
31.91%
32.03%
28.96%
Gross Profit Margin
44.75%
40.92%
35.25%
36.02%
38.34%
36.88%
31.93%
PAT Margin
35.66%
32.44%
27.54%
27.31%
29.56%
29.45%
24.64%
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 19.07% vs 2.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.88% vs 20.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.82% vs -2.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -90.09% vs 9.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hansoh Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,293.47
41,654.50
-28,361.03
-68.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,293.47
41,654.50
-28,361.03
-68.09%
Raw Material Cost
1,198.51
6,132.00
-4,933.49
-80.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,566.25
0.00
3,566.25
Power Cost
0
0
0.00
Manufacturing Expenses
7.25
453.99
-446.74
-98.40%
Selling and Distribution Expenses
4,868.40
15,872.15
-11,003.75
-69.33%
Other Expenses
-64.43
1,571.05
-1,635.48
-104.10%
Total Expenditure (Excl Depreciation)
8,996.10
38,168.61
-29,172.51
-76.43%
Operating Profit (PBDIT) excl Other Income
4,297.37
3,485.89
811.48
23.28%
Other Income
1,185.26
798.84
386.42
48.37%
Operating Profit (PBDIT)
5,905.54
5,389.32
516.22
9.58%
Interest
7.25
453.99
-446.74
-98.40%
Exceptional Items
50.34
-580.93
631.27
108.67%
Gross Profit (PBDT)
12,094.96
35,522.50
-23,427.54
-65.95%
Depreciation
435.15
1,104.59
-669.44
-60.61%
Profit Before Tax
5,513.48
3,249.81
2,263.67
69.66%
Tax
773.44
1,012.87
-239.43
-23.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,740.04
2,236.94
2,503.10
111.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,740.04
2,236.94
2,503.10
111.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,740.04
2,236.94
2,503.10
111.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,521.51
33,945.35
-3,423.84
-10.09%
Earnings per share (EPS)
0.80
1.52
-0.72
-47.37%
Diluted Earnings per share
0.80
1.52
-0.72
-47.37%
Operating Profit Margin (Excl OI)
32.23%
8.37%
0.00
23.86%
Gross Profit Margin
44.75%
10.45%
0.00
34.30%
PAT Margin
35.66%
5.37%
0.00
30.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,329.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.07% vs 2.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 474.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.88% vs 20.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.82% vs -2.81% in Dec 2023
Annual - Interest
Interest 0.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -90.09% vs 9.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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