Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
735.51
636.50
461.35
249.37
208.32
146.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.51
636.50
461.35
249.37
208.32
146.99
Raw Material Cost
169.99
179.49
123.06
67.40
44.64
23.59
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
199.86
0.00
144.06
84.65
80.18
56.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.12
115.62
54.61
5.02
1.92
0.62
Selling and Distribution Expenses
184.39
179.61
121.01
70.02
65.12
50.04
Other Expenses
-2.15
2.77
-9.07
-3.01
-3.88
-2.33
Total Expenditure (Excl Depreciation)
536.85
502.45
352.06
197.02
153.03
107.12
Operating Profit (PBDIT) excl Other Income
198.70000000000002
134.1
109.3
52.400000000000006
55.300000000000004
39.900000000000006
Other Income
38.09
32.18
14.70
10.38
7.09
0.52
Operating Profit (PBDIT)
315.81
232.17
158.69
75.40
71.84
49.04
Interest
4.12
115.62
54.61
5.02
1.92
0.62
Exceptional Items
-27.22
-24.69
-18.35
1.38
0.00
0.00
Gross Profit (PBDT)
565.53
457.01
338.29
181.97
163.69
123.40
Depreciation
79.06
65.94
38.23
14.01
10.49
9.57
Profit Before Tax
205.41
25.92
47.51
57.75
59.43
38.85
Tax
30.35
23.67
9.32
6.87
6.16
4.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.83
-25.31
29.13
50.89
53.27
34.67
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
160.83
-25.31
29.13
50.89
53.27
34.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.12
-3.39
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
148.71
-28.70
29.13
50.89
53.27
34.67
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
1,800.70
1,653.57
-214.00
442.10
188.10
137.21
Earnings per share (EPS)
0.28
-0.05
0.05
0.09
0.09
0.06
Diluted Earnings per share
0.28
-0.05
0.05
0.09
0.09
0.06
Operating Profit Margin (Excl OI)
27.01%
21.06%
22.92%
20.46%
26.05%
26.5%
Gross Profit Margin
38.68%
14.43%
18.58%
28.78%
33.56%
32.94%
PAT Margin
21.87%
-3.98%
6.31%
20.41%
25.57%
23.58%
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 15.55% vs 37.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 618.12% vs -198.63% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 38.85% vs 38.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -96.45% vs 111.72% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of MicroPort NeuroTech Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
735.51
1,208.72
-473.21
-39.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.51
1,208.72
-473.21
-39.15%
Raw Material Cost
169.99
479.36
-309.37
-64.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
199.86
281.73
-81.87
-29.06%
Power Cost
0
0
0.00
Manufacturing Expenses
4.12
0.00
4.12
Selling and Distribution Expenses
184.39
373.29
-188.90
-50.60%
Other Expenses
-2.15
-13.02
10.87
83.49%
Total Expenditure (Excl Depreciation)
536.85
1,004.17
-467.32
-46.54%
Operating Profit (PBDIT) excl Other Income
198.66
204.55
-5.89
-2.88%
Other Income
38.09
50.83
-12.74
-25.06%
Operating Profit (PBDIT)
315.81
355.87
-40.06
-11.26%
Interest
4.12
0.00
4.12
Exceptional Items
-27.22
0.00
-27.22
Gross Profit (PBDT)
565.53
729.36
-163.83
-22.46%
Depreciation
79.06
100.49
-21.43
-21.33%
Profit Before Tax
205.41
255.38
-49.97
-19.57%
Tax
30.35
54.16
-23.81
-43.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
160.83
201.22
-40.39
-20.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.83
201.22
-40.39
-20.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.12
0.00
-12.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.71
201.22
-52.51
-26.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,800.70
2,633.50
-832.80
-31.62%
Earnings per share (EPS)
0.28
0.18
0.10
55.56%
Diluted Earnings per share
0.28
0.18
0.10
55.56%
Operating Profit Margin (Excl OI)
27.01%
16.92%
0.00
10.09%
Gross Profit Margin
38.68%
29.44%
0.00
9.24%
PAT Margin
21.87%
16.65%
0.00
5.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.55% vs 37.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 618.12% vs -198.63% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.85% vs 38.89% in Dec 2022
Annual - Interest
Interest 0.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -96.45% vs 111.72% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.01%
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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