Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
50.53
42.95
36.89
31.19
24.23
17.46
9.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50.53
42.95
36.89
31.19
24.23
17.46
9.45
Raw Material Cost
5.68
5.29
4.35
3.92
3.01
2.62
0.06
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.53
5.79
3.35
2.47
1.85
0.63
0.00
Selling and Distribution Expenses
2.56
2.43
1.91
1.72
1.66
1.07
2.32
Other Expenses
-1.11
-0.44
-0.34
-0.24
0.04
0.01
0.00
Total Expenditure (Excl Depreciation)
8.70
9.14
6.17
5.73
6.91
4.42
2.38
Operating Profit (PBDIT) excl Other Income
41.8
33.8
30.7
25.5
17.3
13
7.1
Other Income
3.75
3.33
0.38
0.20
0.11
0.04
0.01
Operating Profit (PBDIT)
45.57
37.13
31.10
25.67
19.29
13.71
7.08
Interest
11.53
5.79
3.35
2.47
1.85
0.63
0.00
Exceptional Items
14.79
-14.46
4.22
5.58
8.90
3.39
2.38
Gross Profit (PBDT)
44.85
37.66
32.54
27.27
21.22
14.85
9.39
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48.83
16.89
31.97
28.78
26.33
16.47
9.46
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.83
16.89
31.97
28.78
26.33
16.47
9.46
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
48.83
16.89
31.97
28.78
26.33
16.47
9.46
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
48.83
16.89
31.97
28.78
26.33
16.47
9.46
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
1.0
Reserves
478.11
445.92
394.24
349.52
340.68
198.34
193.45
Earnings per share (EPS)
0.12
0.04
0.09
0.09
0.1
0.09
0.06
Diluted Earnings per share
0.12
0.04
0.09
0.09
0.1
0.09
0.06
Operating Profit Margin (Excl OI)
82.78%
78.71%
83.26%
81.64%
71.49%
74.67%
74.87%
Gross Profit Margin
96.64%
39.32%
86.65%
92.28%
108.67%
94.32%
100.1%
PAT Margin
96.64%
39.32%
86.65%
92.28%
108.67%
94.32%
100.08%
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 2023 is 17.72% vs 16.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 188.76% vs -47.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.67% vs 10.10% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 98.28% vs 70.59% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Impact Healthcare REIT Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
50.53
51.19
-0.66
-1.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.53
51.19
-0.66
-1.29%
Raw Material Cost
5.68
16.19
-10.51
-64.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.53
15.53
-4.00
-25.76%
Selling and Distribution Expenses
2.56
2.56
0.00
Other Expenses
-1.11
-2.02
0.91
45.05%
Total Expenditure (Excl Depreciation)
8.70
14.09
-5.39
-38.25%
Operating Profit (PBDIT) excl Other Income
41.83
37.10
4.73
12.75%
Other Income
3.75
-11.07
14.82
133.88%
Operating Profit (PBDIT)
45.57
26.22
19.35
73.80%
Interest
11.53
15.53
-4.00
-25.76%
Exceptional Items
14.79
-193.37
208.16
107.65%
Gross Profit (PBDT)
44.85
34.80
10.05
28.88%
Depreciation
0.00
0.19
-0.19
-100.00%
Profit Before Tax
48.83
-182.86
231.69
126.70%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0.00
0.00
Profit After Tax
48.83
-182.86
231.69
126.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.83
-182.86
231.69
126.70%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.83
-182.86
231.69
126.70%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
478.11
528.48
-50.37
-9.53%
Earnings per share (EPS)
0.12
-0.43
0.55
127.91%
Diluted Earnings per share
0.12
-0.43
0.55
127.91%
Operating Profit Margin (Excl OI)
82.78%
72.48%
0.00
10.30%
Gross Profit Margin
96.64%
-356.89%
0.00
453.53%
PAT Margin
96.64%
-357.26%
0.00
453.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.72% vs 16.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 188.76% vs -47.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.67% vs 10.10% in Dec 2022
Annual - Interest
Interest 1.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 98.28% vs 70.59% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.78%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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