Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
282.57
385.86
405.79
358.83
242.55
187.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.57
385.86
405.79
358.83
242.55
187.54
Raw Material Cost
106.74
146.51
174.64
139.55
118.59
85.78
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
0.00
0.00
205.78
199.83
112.04
89.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.16
0.30
0.42
0.33
0.47
0.52
Selling and Distribution Expenses
167.17
177.37
189.87
144.53
69.26
59.50
Other Expenses
2.50
4.37
-16.55
-17.07
-9.22
-6.73
Total Expenditure (Excl Depreciation)
299.10
367.91
405.23
313.50
208.17
167.87
Operating Profit (PBDIT) excl Other Income
-16.5
17.9
0.6
45.300000000000004
34.4
19.7
Other Income
18.80
37.61
11.95
6.80
1.26
1.14
Operating Profit (PBDIT)
10.23
69.14
25.34
63.06
44.61
28.55
Interest
0.16
0.30
0.42
0.33
0.47
0.52
Exceptional Items
25.38
7.19
-127.16
-229.75
1.12
0.54
Gross Profit (PBDT)
175.83
239.35
231.15
219.27
123.97
101.76
Depreciation
7.80
9.23
9.74
10.22
7.98
7.35
Profit Before Tax
27.64
66.80
-111.98
-177.24
37.28
21.23
Tax
0.57
5.98
4.17
4.79
4.79
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.07
60.82
-116.15
-182.02
32.49
19.30
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
27.07
60.82
-116.15
-182.02
32.49
19.30
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
27.07
60.82
-116.15
-182.02
32.49
19.30
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
1,244.80
1,233.54
-159.73
-82.22
233.23
75.98
Earnings per share (EPS)
0.05
0.09
-0.19
-0.3
0.05
0.03
Diluted Earnings per share
0.05
0.09
-0.19
-0.3
0.05
0.03
Operating Profit Margin (Excl OI)
-5.79%
5.78%
0.9%
12.83%
14.58%
10.7%
Gross Profit Margin
12.54%
19.7%
-25.19%
-46.55%
18.66%
15.24%
PAT Margin
9.58%
15.76%
-28.62%
-50.73%
13.4%
10.29%
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 2024 is -26.77% vs -4.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.43% vs 152.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -127.30% vs 135.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.33% vs -25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MedSci Healthcare Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
282.57
3,781.87
-3,499.30
-92.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.57
3,781.87
-3,499.30
-92.53%
Raw Material Cost
106.74
2,847.63
-2,740.89
-96.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
546.89
-546.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.16
18.04
-17.88
-99.11%
Selling and Distribution Expenses
167.17
1,346.66
-1,179.49
-87.59%
Other Expenses
2.50
-48.32
50.82
105.17%
Total Expenditure (Excl Depreciation)
299.10
4,276.04
-3,976.94
-93.01%
Operating Profit (PBDIT) excl Other Income
-16.53
-494.16
477.63
96.65%
Other Income
18.80
24.69
-5.89
-23.86%
Operating Profit (PBDIT)
10.23
-393.75
403.98
102.60%
Interest
0.16
18.04
-17.88
-99.11%
Exceptional Items
25.38
-8.65
34.03
393.41%
Gross Profit (PBDT)
175.83
934.25
-758.42
-81.18%
Depreciation
7.80
110.09
-102.29
-92.91%
Profit Before Tax
27.64
-530.53
558.17
105.21%
Tax
0.57
2.24
-1.67
-74.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.07
-559.90
586.97
104.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.07
-559.90
586.97
104.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
27.13
-27.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.07
-532.78
559.85
105.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,244.80
1,547.10
-302.30
-19.54%
Earnings per share (EPS)
0.05
-0.96
1.01
105.21%
Diluted Earnings per share
0.05
-0.96
1.01
105.21%
Operating Profit Margin (Excl OI)
-5.79%
-13.98%
0.00
8.19%
Gross Profit Margin
12.54%
-11.12%
0.00
23.66%
PAT Margin
9.58%
-14.80%
0.00
24.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.77% vs -4.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.43% vs 152.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -127.30% vs 135.07% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.33% vs -25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






