Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
385.86
405.79
358.83
242.55
187.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
385.86
405.79
358.83
242.55
187.54
Raw Material Cost
146.51
174.64
139.55
118.59
85.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
199.65
205.78
199.83
112.04
89.38
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.42
0.33
0.47
0.52
Selling and Distribution Expenses
177.37
189.87
144.53
69.26
59.50
Other Expenses
-15.59
-16.55
-17.07
-9.22
-6.73
Total Expenditure (Excl Depreciation)
367.91
405.23
313.50
208.17
167.87
Operating Profit (PBDIT) excl Other Income
17.9
0.6
45.300000000000004
34.4
19.7
Other Income
22.97
11.95
6.80
1.26
1.14
Operating Profit (PBDIT)
54.50
25.34
63.06
44.61
28.55
Interest
0.30
0.42
0.33
0.47
0.52
Exceptional Items
21.83
-127.16
-229.75
1.12
0.54
Gross Profit (PBDT)
239.35
231.15
219.27
123.97
101.76
Depreciation
9.23
9.74
10.22
7.98
7.35
Profit Before Tax
66.80
-111.98
-177.24
37.28
21.23
Tax
5.98
4.17
4.79
4.79
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.82
-116.15
-182.02
32.49
19.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
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
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.82
-116.15
-182.02
32.49
19.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,233.54
-159.73
-82.22
233.23
75.98
Earnings per share (EPS)
0.09
-0.19
-0.3
0.05
0.03
Diluted Earnings per share
0.09
-0.19
-0.3
0.05
0.03
Operating Profit Margin (Excl OI)
5.78%
0.9%
12.83%
14.58%
10.7%
Gross Profit Margin
19.7%
-25.19%
-46.55%
18.66%
15.24%
PAT Margin
15.76%
-28.62%
-50.73%
13.4%
10.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -4.90% vs 13.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 152.37% vs 36.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 135.07% vs -76.20% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -25.00% vs 33.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of MedSci Healthcare Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
385.86
3,781.87
-3,396.01
-89.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.86
3,781.87
-3,396.01
-89.80%
Raw Material Cost
146.51
2,847.63
-2,701.12
-94.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
199.65
546.89
-347.24
-63.49%
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
18.04
-17.74
-98.34%
Selling and Distribution Expenses
177.37
1,346.66
-1,169.29
-86.83%
Other Expenses
-15.59
-48.32
32.73
67.74%
Total Expenditure (Excl Depreciation)
367.91
4,276.04
-3,908.13
-91.40%
Operating Profit (PBDIT) excl Other Income
17.95
-494.16
512.11
103.63%
Other Income
22.97
24.69
-1.72
-6.97%
Operating Profit (PBDIT)
54.50
-393.75
448.25
113.84%
Interest
0.30
18.04
-17.74
-98.34%
Exceptional Items
21.83
-8.65
30.48
352.37%
Gross Profit (PBDT)
239.35
934.25
-694.90
-74.38%
Depreciation
9.23
110.09
-100.86
-91.62%
Profit Before Tax
66.80
-530.53
597.33
112.59%
Tax
5.98
2.24
3.74
166.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.82
-559.90
620.72
110.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.82
-559.90
620.72
110.86%
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
60.82
-532.78
593.60
111.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,233.54
1,547.10
-313.56
-20.27%
Earnings per share (EPS)
0.09
-0.96
1.05
109.38%
Diluted Earnings per share
0.09
-0.96
1.05
109.38%
Operating Profit Margin (Excl OI)
5.78%
-13.98%
0.00
19.76%
Gross Profit Margin
19.70%
-11.12%
0.00
30.82%
PAT Margin
15.76%
-14.80%
0.00
30.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.90% vs 13.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 152.37% vs 36.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 135.07% vs -76.20% in Dec 2022
Annual - Interest
Interest 0.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.00% vs 33.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
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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