Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,347.67
4,820.59
4,504.72
3,716.15
2,790.48
1,575.15
1,231.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,347.67
4,820.59
4,504.72
3,716.15
2,790.48
1,575.15
1,231.24
Raw Material Cost
3,237.69
3,485.54
3,159.88
2,576.84
1,919.73
1,058.83
879.49
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
1,443.64
1,578.69
1,476.13
1,220.75
866.05
458.19
393.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.99
77.89
47.70
40.56
27.82
54.13
108.31
Selling and Distribution Expenses
498.36
380.75
401.69
297.25
244.97
121.02
145.76
Other Expenses
-150.77
-165.66
-152.38
-126.13
-89.39
-51.23
-50.21
Total Expenditure (Excl Depreciation)
3,746.94
3,866.29
3,561.56
2,874.09
2,164.70
1,179.85
1,025.26
Operating Profit (PBDIT) excl Other Income
600.7
954.3000000000001
943.1999999999999
842.0999999999999
625.8
395.3
206
Other Income
54.80
33.62
66.51
-34.58
31.58
2.39
6.55
Operating Profit (PBDIT)
985.11
1,262.99
1,209.13
964.00
781.76
477.94
286.04
Interest
74.99
77.89
47.70
40.56
27.82
54.13
108.31
Exceptional Items
-225.33
-51.06
17.20
2.78
74.40
-52.83
-6.96
Gross Profit (PBDT)
1,109.98
1,335.05
1,344.85
1,139.31
870.75
516.32
351.74
Depreciation
329.57
319.98
232.65
178.13
137.93
87.13
80.83
Profit Before Tax
355.22
814.05
945.97
748.09
690.40
283.86
89.94
Tax
180.04
165.33
189.11
187.73
144.19
84.90
44.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.43
648.65
754.63
554.44
532.05
191.12
45.09
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
178.43
648.65
754.63
554.44
532.05
191.12
45.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.25
0.08
2.23
5.92
14.16
7.84
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.18
648.73
756.87
560.36
546.21
198.96
45.09
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
7,538.50
7,079.82
6,862.78
5,539.33
5,451.43
5,060.04
-226.63
Earnings per share (EPS)
0.29
1.03
1.2
0.9
0.86
0.31
0.07
Diluted Earnings per share
0.29
1.03
1.2
0.9
0.86
0.31
0.07
Operating Profit Margin (Excl OI)
13.82%
18.86%
20.2%
22.08%
21.94%
24.66%
16.13%
Gross Profit Margin
15.75%
23.52%
26.16%
24.92%
29.68%
23.55%
13.87%
PAT Margin
4.1%
13.46%
16.75%
14.92%
19.07%
12.13%
3.66%
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 2025 is -9.81% vs 7.01% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -72.99% vs -14.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -24.33% vs 7.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.72% vs 63.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hygeia Healthcare Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,347.67
8,906.17
-4,558.50
-51.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,347.67
8,906.17
-4,558.50
-51.18%
Raw Material Cost
3,237.69
2,538.35
699.34
27.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,443.64
2,032.96
-589.32
-28.99%
Power Cost
0
0
0.00
Manufacturing Expenses
74.99
22.01
52.98
240.71%
Selling and Distribution Expenses
498.36
4,023.31
-3,524.95
-87.61%
Other Expenses
-150.77
-142.05
-8.72
-6.14%
Total Expenditure (Excl Depreciation)
3,746.94
7,196.13
-3,449.19
-47.93%
Operating Profit (PBDIT) excl Other Income
600.73
1,710.03
-1,109.30
-64.87%
Other Income
54.80
135.63
-80.83
-59.60%
Operating Profit (PBDIT)
985.11
2,135.15
-1,150.04
-53.86%
Interest
74.99
22.01
52.98
240.71%
Exceptional Items
-225.33
194.40
-419.73
-215.91%
Gross Profit (PBDT)
1,109.98
6,367.82
-5,257.84
-82.57%
Depreciation
329.57
289.49
40.08
13.85%
Profit Before Tax
355.22
2,018.04
-1,662.82
-82.40%
Tax
180.04
715.55
-535.51
-74.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.43
1,614.74
-1,436.31
-88.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.43
1,614.74
-1,436.31
-88.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.25
-49.47
46.22
93.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.18
1,565.27
-1,390.09
-88.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,538.50
19,375.62
-11,837.12
-61.09%
Earnings per share (EPS)
0.29
0.67
-0.38
-56.72%
Diluted Earnings per share
0.29
0.67
-0.38
-56.72%
Operating Profit Margin (Excl OI)
13.82%
19.20%
0.00
-5.38%
Gross Profit Margin
15.75%
25.91%
0.00
-10.16%
PAT Margin
4.10%
18.13%
0.00
-14.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 434.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.81% vs 7.01% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -72.99% vs -14.30% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.33% vs 7.60% in Dec 2024
Annual - Interest
Interest 7.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.72% vs 63.31% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.82%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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