Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,031.04
740.12
762.37
576.21
827.04
729.60
618.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,031.04
740.12
762.37
576.21
827.04
729.60
618.58
Raw Material Cost
581.21
514.63
534.69
435.31
546.16
458.49
324.75
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
382.11
363.07
388.67
296.42
352.18
291.93
228.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.42
15.16
20.07
17.74
21.37
0.00
0.03
Selling and Distribution Expenses
228.76
363.43
259.13
183.36
197.38
161.56
109.37
Other Expenses
-38.50
-36.93
-39.60
-29.79
-36.92
-29.19
-22.88
Total Expenditure (Excl Depreciation)
816.52
887.01
806.56
634.93
747.88
620.05
434.12
Operating Profit (PBDIT) excl Other Income
214.5
-146.9
-44.2
-58.7
79.2
109.60000000000001
184.5
Other Income
4.61
15.21
11.91
3.94
0.38
31.72
-14.21
Operating Profit (PBDIT)
285.41
-49.99
72.12
51.74
201.71
186.75
191.33
Interest
9.42
15.16
20.07
17.74
21.37
0.00
0.03
Exceptional Items
-26.04
-190.20
-18.09
-296.96
-3.59
0.00
14.18
Gross Profit (PBDT)
449.83
225.50
227.68
140.90
280.89
271.11
293.83
Depreciation
66.28
81.69
104.40
106.51
122.17
45.48
21.08
Profit Before Tax
183.67
-337.03
-70.44
-369.47
54.58
141.28
184.40
Tax
37.63
2.00
31.47
54.82
49.41
54.29
51.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.00
-346.23
-122.28
-417.32
-30.11
49.17
84.55
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
93.00
-346.23
-122.28
-417.32
-30.11
49.17
84.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.96
7.16
19.52
-6.91
35.21
37.81
47.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.96
-339.06
-102.76
-424.23
5.09
86.98
132.29
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
575.04
492.06
902.11
994.32
1,354.40
1,411.20
1,432.91
Earnings per share (EPS)
0.19
-0.71
-0.25
-0.86
-0.06
0.1
0.14
Diluted Earnings per share
0.19
-0.71
-0.25
-0.86
-0.06
0.1
0.14
Operating Profit Margin (Excl OI)
20.81%
-19.85%
-5.8%
-10.19%
9.57%
15.02%
29.82%
Gross Profit Margin
24.24%
-34.5%
4.45%
-45.64%
21.37%
25.6%
33.22%
PAT Margin
9.02%
-46.78%
-16.04%
-72.42%
-3.64%
6.74%
13.67%
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 39.31% vs -2.92% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 143.06% vs -229.86% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 530.67% vs -208.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -38.16% vs -24.38% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of New Century Healthcare Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,031.04
213.85
817.19
382.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,031.04
213.85
817.19
382.13%
Raw Material Cost
581.21
189.81
391.40
206.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
382.11
52.55
329.56
627.14%
Power Cost
0
0
0.00
Manufacturing Expenses
9.42
7.08
2.34
33.05%
Selling and Distribution Expenses
228.76
26.20
202.56
773.13%
Other Expenses
-38.50
-5.96
-32.54
-545.97%
Total Expenditure (Excl Depreciation)
816.52
216.02
600.50
277.98%
Operating Profit (PBDIT) excl Other Income
214.52
-2.17
216.69
9,985.71%
Other Income
4.61
4.17
0.44
10.55%
Operating Profit (PBDIT)
285.41
26.91
258.50
960.61%
Interest
9.42
7.08
2.34
33.05%
Exceptional Items
-26.04
2.16
-28.20
-1,305.56%
Gross Profit (PBDT)
449.83
24.04
425.79
1,771.17%
Depreciation
66.28
24.91
41.37
166.08%
Profit Before Tax
183.67
-2.92
186.59
6,390.07%
Tax
37.63
0.27
37.36
13,837.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
93.00
-3.19
96.19
3,015.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.00
-3.19
96.19
3,015.36%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
52.96
0.00
52.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.96
-3.19
149.15
4,675.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
575.04
259.28
315.76
121.78%
Earnings per share (EPS)
0.19
-0.01
0.20
2,000.00%
Diluted Earnings per share
0.19
-0.01
0.20
2,000.00%
Operating Profit Margin (Excl OI)
20.81%
-1.01%
0.00
21.82%
Gross Profit Margin
24.24%
10.28%
0.00
13.96%
PAT Margin
9.02%
-1.49%
0.00
10.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.31% vs -2.92% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 143.06% vs -229.86% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 530.67% vs -208.31% in Dec 2022
Annual - Interest
Interest 0.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.16% vs -24.38% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.81%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
