Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
917.79
1,031.04
740.12
762.37
576.21
827.04
729.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
917.79
1,031.04
740.12
762.37
576.21
827.04
729.60
Raw Material Cost
550.19
589.28
514.63
534.69
435.31
546.16
458.49
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
374.49
382.05
363.07
388.67
296.42
352.18
291.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.79
9.42
15.16
20.07
17.74
21.37
0.00
Selling and Distribution Expenses
202.55
220.69
363.43
259.13
183.36
197.38
161.56
Other Expenses
-37.88
-38.49
-36.93
-39.60
-29.79
-36.92
-29.19
Total Expenditure (Excl Depreciation)
757.17
816.52
887.01
806.56
634.93
747.88
620.05
Operating Profit (PBDIT) excl Other Income
160.6
214.5
-146.9
-44.2
-58.7
79.2
109.60000000000001
Other Income
5.46
4.61
15.21
11.91
3.94
0.38
31.72
Operating Profit (PBDIT)
215.85
285.41
-49.99
72.12
51.74
201.71
186.75
Interest
8.79
9.42
15.16
20.07
17.74
21.37
0.00
Exceptional Items
0.00
-26.04
-190.20
-18.09
-296.96
-3.59
0.00
Gross Profit (PBDT)
367.60
441.76
225.50
227.68
140.90
280.89
271.11
Depreciation
56.05
66.28
81.69
104.40
106.51
122.17
45.48
Profit Before Tax
151.01
183.67
-337.03
-70.44
-369.47
54.58
141.28
Tax
51.78
37.63
2.00
31.47
54.82
49.41
54.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.37
93.00
-346.23
-122.28
-417.32
-30.11
49.17
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
51.37
93.00
-346.23
-122.28
-417.32
-30.11
49.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.31
52.96
7.16
19.52
-6.91
35.21
37.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.68
145.96
-339.06
-102.76
-424.23
5.09
86.98
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
589.39
575.04
492.06
902.11
994.32
1,354.40
1,411.20
Earnings per share (EPS)
0.11
0.19
-0.71
-0.25
-0.86
-0.06
0.1
Diluted Earnings per share
0.11
0.19
-0.71
-0.25
-0.86
-0.06
0.1
Operating Profit Margin (Excl OI)
16.82%
20.81%
-19.85%
-5.8%
-10.19%
9.57%
15.02%
Gross Profit Margin
22.56%
24.24%
-34.5%
4.45%
-45.64%
21.37%
25.6%
PAT Margin
5.6%
9.02%
-46.78%
-16.04%
-72.42%
-3.64%
6.74%
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 2024 is -10.98% vs 39.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.34% vs 143.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.07% vs 530.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.38% vs -38.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of New Century Healthcare Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
917.79
213.85
703.94
329.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
917.79
213.85
703.94
329.17%
Raw Material Cost
550.19
189.81
360.38
189.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
374.49
52.55
321.94
612.64%
Power Cost
0
0
0.00
Manufacturing Expenses
8.79
7.08
1.71
24.15%
Selling and Distribution Expenses
202.55
26.20
176.35
673.09%
Other Expenses
-37.88
-5.96
-31.92
-535.57%
Total Expenditure (Excl Depreciation)
757.17
216.02
541.15
250.51%
Operating Profit (PBDIT) excl Other Income
160.63
-2.17
162.80
7,502.30%
Other Income
5.46
4.17
1.29
30.94%
Operating Profit (PBDIT)
215.85
26.91
188.94
702.12%
Interest
8.79
7.08
1.71
24.15%
Exceptional Items
0.00
2.16
-2.16
-100.00%
Gross Profit (PBDT)
367.60
24.04
343.56
1,429.12%
Depreciation
56.05
24.91
31.14
125.01%
Profit Before Tax
151.01
-2.92
153.93
5,271.58%
Tax
51.78
0.27
51.51
19,077.78%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
51.37
-3.19
54.56
1,710.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.37
-3.19
54.56
1,710.34%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
50.31
0.00
50.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.68
-3.19
104.87
3,287.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
589.39
259.28
330.11
127.32%
Earnings per share (EPS)
0.11
-0.01
0.12
1,200.00%
Diluted Earnings per share
0.11
-0.01
0.12
1,200.00%
Operating Profit Margin (Excl OI)
16.82%
-1.01%
0.00
17.83%
Gross Profit Margin
22.56%
10.28%
0.00
12.28%
PAT Margin
5.60%
-1.49%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.98% vs 39.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.34% vs 143.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.07% vs 530.67% in Dec 2023
Annual - Interest
Interest 0.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.38% vs -38.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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."
