Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
360.11
288.01
268.26
166.58
132.05
117.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.11
288.01
268.26
166.58
132.05
117.31
Raw Material Cost
40.98
35.60
32.66
21.26
19.59
18.31
Purchase of Finished goods
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
Employee Cost
84.51
81.93
70.56
36.37
35.45
26.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.23
22.06
13.91
0.01
0.03
0.01
Selling and Distribution Expenses
96.10
85.18
117.52
28.71
30.70
32.42
Other Expenses
-1.67
-4.31
-3.57
0.64
-0.69
-0.82
Total Expenditure (Excl Depreciation)
205.12
181.64
198.97
92.73
78.88
68.98
Operating Profit (PBDIT) excl Other Income
155
106.4
69.3
73.89999999999999
53.2
48.3
Other Income
36.72
-68.46
28.72
15.04
18.03
7.66
Operating Profit (PBDIT)
208.35
50.13
104.02
91.80
72.64
57.49
Interest
0.23
22.06
13.91
0.01
0.03
0.01
Exceptional Items
0.00
-29.50
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
319.14
252.41
235.60
145.32
112.46
99.00
Depreciation
16.64
16.05
10.53
5.63
4.18
4.13
Profit Before Tax
191.49
-17.48
79.58
86.16
68.43
53.36
Tax
24.05
5.56
8.83
8.89
9.57
7.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.44
-23.04
70.74
77.28
58.86
45.73
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
167.44
-23.04
70.74
77.28
58.86
45.73
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.44
-23.04
70.74
77.28
58.86
45.73
Equity Capital
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
Reserves
2,121.28
1,958.65
471.19
300.68
259.37
252.25
Earnings per share (EPS)
0.48
-0.07
0.2
0.22
0.17
0.13
Diluted Earnings per share
0.48
-0.07
0.2
0.22
0.17
0.13
Operating Profit Margin (Excl OI)
43.04%
35.6%
24.15%
42.7%
38.19%
38.97%
Gross Profit Margin
57.79%
-0.5%
33.59%
55.1%
54.99%
49.0%
PAT Margin
46.5%
-8.0%
26.37%
46.39%
44.58%
38.98%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 25.03% vs 7.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 827.83% vs -132.53% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 44.69% vs 57.50% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -99.10% vs 58.99% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Lepu Scientech Medical Technology (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
360.11
3,024.75
-2,664.64
-88.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.11
3,024.75
-2,664.64
-88.09%
Raw Material Cost
40.98
1,452.89
-1,411.91
-97.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.51
1,483.33
-1,398.82
-94.30%
Power Cost
0
0
0.00
Manufacturing Expenses
0.23
5.27
-5.04
-95.64%
Selling and Distribution Expenses
96.10
1,114.99
-1,018.89
-91.38%
Other Expenses
-1.67
-124.92
123.25
98.66%
Total Expenditure (Excl Depreciation)
205.12
2,807.28
-2,602.16
-92.69%
Operating Profit (PBDIT) excl Other Income
154.99
217.47
-62.48
-28.73%
Other Income
36.72
61.89
-25.17
-40.67%
Operating Profit (PBDIT)
208.35
364.82
-156.47
-42.89%
Interest
0.23
5.27
-5.04
-95.64%
Exceptional Items
0.00
6.97
-6.97
-100.00%
Gross Profit (PBDT)
319.14
1,571.86
-1,252.72
-79.70%
Depreciation
16.64
82.41
-65.77
-79.81%
Profit Before Tax
191.49
284.11
-92.62
-32.60%
Tax
24.05
24.36
-0.31
-1.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.44
259.75
-92.31
-35.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.44
259.75
-92.31
-35.54%
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
167.44
259.75
-92.31
-35.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,121.28
1,280.71
840.57
65.63%
Earnings per share (EPS)
0.48
0.12
0.36
300.00%
Diluted Earnings per share
0.48
0.12
0.36
300.00%
Operating Profit Margin (Excl OI)
43.04%
7.29%
0.00
35.75%
Gross Profit Margin
57.79%
12.12%
0.00
45.67%
PAT Margin
46.50%
8.59%
0.00
37.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.03% vs 7.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 827.83% vs -132.53% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 44.69% vs 57.50% in Dec 2022
Annual - Interest
Interest 0.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -99.10% vs 58.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.04%
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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