Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
1,001.75
1,121.79
654.71
453.74
528.59
518.02
481.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,001.75
1,121.79
654.71
453.74
528.59
518.02
481.15
Raw Material Cost
483.50
525.18
345.62
265.51
281.96
276.06
256.60
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
141.94
107.40
107.90
96.68
96.65
93.87
95.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.10
2.93
2.93
4.69
0.17
0.00
0.00
Selling and Distribution Expenses
211.37
167.77
160.45
206.76
210.72
203.57
200.46
Other Expenses
-15.00
-11.03
-11.08
-10.14
-9.68
-9.39
-9.53
Total Expenditure (Excl Depreciation)
694.87
692.95
506.07
472.26
492.68
479.63
457.05
Operating Profit (PBDIT) excl Other Income
306.90000000000003
428.8
148.6
-18.5
35.9
38.4
24.1
Other Income
9.49
0.69
-2.15
-3.05
-2.04
-6.61
-4.00
Operating Profit (PBDIT)
391.35
492.60
214.09
53.75
46.05
42.08
29.38
Interest
8.10
2.93
2.93
4.69
0.17
0.00
0.00
Exceptional Items
-67.91
20.65
24.27
-11.60
1.03
0.00
0.00
Gross Profit (PBDT)
518.25
596.61
309.09
188.23
246.63
241.96
224.55
Depreciation
74.98
63.07
67.60
75.33
12.18
10.30
9.29
Profit Before Tax
240.36
447.24
167.83
-37.87
34.72
31.79
20.10
Tax
57.98
69.95
24.37
1.36
8.38
8.62
7.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.84
375.31
144.45
-40.37
26.62
24.11
13.47
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
180.84
375.31
144.45
-40.37
26.62
24.11
13.47
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
-0.28
-0.95
-0.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.84
375.31
144.45
-40.37
26.35
23.16
12.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
808.22
741.95
410.13
259.05
313.60
273.58
254.94
Earnings per share (EPS)
0.48
0.99
0.38
-0.11
0.07
0.07
0.04
Diluted Earnings per share
0.48
0.99
0.38
-0.11
0.07
0.07
0.04
Operating Profit Margin (Excl OI)
30.63%
38.23%
22.7%
-4.08%
6.79%
7.41%
5.01%
Gross Profit Margin
31.48%
45.49%
35.96%
8.26%
8.87%
8.12%
6.11%
PAT Margin
18.05%
33.46%
22.06%
-8.9%
5.04%
4.65%
2.8%
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 Jun 2023 is -10.71% vs 71.35% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -51.83% vs 159.72% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -22.36% vs 127.52% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 179.31% vs 0.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Human Health Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,001.75
403.15
598.60
148.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,001.75
403.15
598.60
148.48%
Raw Material Cost
483.50
213.58
269.92
126.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.94
128.19
13.75
10.73%
Power Cost
0
0
0.00
Manufacturing Expenses
8.10
5.35
2.75
51.40%
Selling and Distribution Expenses
211.37
166.41
44.96
27.02%
Other Expenses
-15.00
-13.35
-1.65
-12.36%
Total Expenditure (Excl Depreciation)
694.87
379.99
314.88
82.87%
Operating Profit (PBDIT) excl Other Income
306.88
23.16
283.72
1,225.04%
Other Income
9.49
5.21
4.28
82.15%
Operating Profit (PBDIT)
391.35
106.35
285.00
267.98%
Interest
8.10
5.35
2.75
51.40%
Exceptional Items
-67.91
0.00
-67.91
Gross Profit (PBDT)
518.25
189.57
328.68
173.38%
Depreciation
74.98
77.98
-3.00
-3.85%
Profit Before Tax
240.36
23.02
217.34
944.14%
Tax
57.98
12.43
45.55
366.45%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
180.84
10.59
170.25
1,607.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.84
10.59
170.25
1,607.65%
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
180.84
10.59
170.25
1,607.65%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
808.22
147.56
660.66
447.72%
Earnings per share (EPS)
0.48
0.03
0.45
1,500.00%
Diluted Earnings per share
0.48
0.03
0.45
1,500.00%
Operating Profit Margin (Excl OI)
30.63%
5.75%
0.00
24.88%
Gross Profit Margin
31.48%
25.05%
0.00
6.43%
PAT Margin
18.05%
2.63%
0.00
15.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.17 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -10.71% vs 71.35% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.08 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -51.83% vs 159.72% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.19 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -22.36% vs 127.52% in Jun 2022
Annual - Interest
Interest 0.81 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 179.31% vs 0.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.63%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
