Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
59,150.48
54,348.45
36,978.60
21,780.06
12,294.08
9,675.87
6,403.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,150.48
54,348.45
36,978.60
21,780.06
12,294.08
9,675.87
6,403.24
Raw Material Cost
46,039.31
42,845.83
28,304.36
16,254.53
9,105.20
7,331.89
4,811.40
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
3,179.11
2,851.77
2,804.59
791.06
286.52
103.60
52.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.48
10.58
7.23
3.84
40.26
0.18
0.09
Selling and Distribution Expenses
11,144.36
10,430.38
9,290.26
4,446.04
2,314.85
1,725.54
1,153.32
Other Expenses
-183.43
-162.14
-173.57
-11.05
5.68
15.48
8.93
Total Expenditure (Excl Depreciation)
58,538.94
54,517.21
38,670.77
21,384.97
11,803.59
9,315.97
6,106.17
Operating Profit (PBDIT) excl Other Income
611.5
-168.79999999999998
-1692.2
395.09999999999997
490.5
359.90000000000003
297.1
Other Income
2,367.73
1,101.00
726.40
220.87
36.68
4.32
-0.25
Operating Profit (PBDIT)
3,316.15
1,095.83
-889.64
646.55
534.48
370.32
298.82
Interest
10.48
10.58
7.23
3.84
40.26
0.18
0.09
Exceptional Items
0.00
0.00
0.00
-19,709.42
-1,432.28
0.00
0.00
Gross Profit (PBDT)
13,111.17
11,502.62
8,674.24
5,525.54
3,188.88
2,343.98
1,591.83
Depreciation
251.34
163.59
76.13
30.59
8.42
7.42
3.56
Profit Before Tax
3,054.33
921.66
-973.00
-19,097.30
-946.48
362.72
295.17
Tax
608.27
363.49
206.49
182.89
155.47
108.15
89.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,366.73
442.02
-1,293.80
-19,366.14
-1,101.95
254.57
205.87
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
2,366.73
442.02
-1,293.80
-19,366.14
-1,101.95
254.57
205.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.15
3.63
0.83
-0.60
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
2,367.88
445.65
-1,292.97
-19,366.74
-1,101.95
254.57
205.87
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
54,340.95
50,276.56
48,751.29
46,537.38
-513.47
854.38
795.44
Earnings per share (EPS)
0.75
0.14
-0.42
-6.08
-0.35
0.08
0.06
Diluted Earnings per share
0.75
0.14
-0.42
-6.08
-0.35
0.08
0.06
Operating Profit Margin (Excl OI)
1.18%
-0.31%
-4.58%
1.81%
3.98%
3.71%
4.62%
Gross Profit Margin
5.59%
2.0%
-2.43%
-87.54%
-7.63%
3.83%
4.67%
PAT Margin
4.0%
0.81%
-3.5%
-88.92%
-8.96%
2.63%
3.22%
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 8.84% vs 46.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 431.40% vs 134.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18,338.46% vs 99.68% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -0.94% vs 47.22% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of JD Health International, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
59,150.48
3,644.09
55,506.39
1,523.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,150.48
3,644.09
55,506.39
1,523.19%
Raw Material Cost
46,039.31
2,059.41
43,979.90
2,135.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,179.11
2,155.55
1,023.56
47.48%
Power Cost
0
0
0.00
Manufacturing Expenses
10.48
95.38
-84.90
-89.01%
Selling and Distribution Expenses
11,144.36
835.57
10,308.79
1,233.74%
Other Expenses
-183.43
-209.23
25.80
12.33%
Total Expenditure (Excl Depreciation)
58,538.94
3,053.57
55,485.37
1,817.07%
Operating Profit (PBDIT) excl Other Income
611.54
590.53
21.01
3.56%
Other Income
2,367.73
-42.00
2,409.73
5,737.45%
Operating Profit (PBDIT)
3,316.15
733.54
2,582.61
352.07%
Interest
10.48
95.38
-84.90
-89.01%
Exceptional Items
0.00
-67.09
67.09
100.00%
Gross Profit (PBDT)
13,111.17
1,584.69
11,526.48
727.36%
Depreciation
251.34
185.02
66.32
35.84%
Profit Before Tax
3,054.33
386.06
2,668.27
691.15%
Tax
608.27
96.19
512.08
532.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,366.73
259.55
2,107.18
811.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,366.73
259.55
2,107.18
811.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.15
30.32
-29.17
-96.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,367.88
289.87
2,078.01
716.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54,340.95
1,880.60
52,460.35
2,789.55%
Earnings per share (EPS)
0.75
0.34
0.41
120.59%
Diluted Earnings per share
0.75
0.34
0.41
120.59%
Operating Profit Margin (Excl OI)
1.18%
16.21%
0.00
-15.03%
Gross Profit Margin
5.59%
15.67%
0.00
-10.08%
PAT Margin
4.00%
7.12%
0.00
-3.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,915.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.84% vs 46.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 236.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 431.40% vs 134.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18,338.46% vs 99.68% in Dec 2022
Annual - Interest
Interest 1.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.94% vs 47.22% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.18%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






