Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'18
Dec'17
Dec'16
Net Sales
300.87
471.33
427.12
406.89
150.90
124.03
112.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
300.87
471.33
427.12
406.89
150.90
124.03
112.63
Raw Material Cost
76.41
122.19
115.03
113.99
50.15
45.03
40.26
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
11.31
16.84
14.91
14.84
10.96
7.93
9.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.37
0.44
0.14
0.00
0.00
0.00
Selling and Distribution Expenses
119.66
128.24
126.81
93.35
41.31
51.61
49.55
Other Expenses
-1.16
-1.72
-1.53
-1.50
-1.10
-0.79
-0.97
Total Expenditure (Excl Depreciation)
196.06
250.43
241.84
207.34
91.46
96.64
89.81
Operating Profit (PBDIT) excl Other Income
104.80000000000001
220.9
185.3
199.5
59.400000000000006
27.400000000000002
22.799999999999997
Other Income
17.38
14.98
11.80
9.69
3.33
0.23
0.41
Operating Profit (PBDIT)
125.42
229.56
146.75
203.11
63.45
27.02
23.17
Interest
0.28
0.37
0.44
0.14
0.00
0.00
0.00
Exceptional Items
-12.92
-8.72
-26.28
-12.92
0.00
0.00
0.00
Gross Profit (PBDT)
224.46
349.14
312.09
292.90
100.75
79.00
72.37
Depreciation
4.38
5.42
5.59
4.30
3.06
1.48
1.00
Profit Before Tax
107.84
215.06
114.44
185.75
56.05
25.54
22.16
Tax
26.64
38.98
12.66
41.53
13.94
5.26
4.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.21
176.07
101.78
144.23
42.11
20.40
17.37
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
81.21
176.07
101.78
144.23
42.11
20.40
17.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.12
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.21
176.07
101.78
144.23
42.11
20.28
17.26
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
400.69
451.50
277.59
247.74
91.38
73.44
50.90
Earnings per share (EPS)
0.08
0.18
0.1
0.14
0.0
0.0
0.0
Diluted Earnings per share
0.08
0.18
0.1
0.14
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
34.46%
44.38%
30.29%
46.48%
37.81%
20.41%
19.32%
Gross Profit Margin
37.3%
46.78%
28.1%
46.71%
39.17%
21.78%
20.57%
PAT Margin
26.99%
37.36%
23.83%
35.45%
27.91%
16.45%
15.42%
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 -36.16% vs 10.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.89% vs 72.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -49.67% vs 58.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Numans Health Food Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
300.87
0
300.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
300.87
0
300.87
Raw Material Cost
76.41
0
76.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.31
0
11.31
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
0
0.28
Selling and Distribution Expenses
119.66
0
119.66
Other Expenses
-1.16
0.00
-1.16
Total Expenditure (Excl Depreciation)
196.06
0
196.06
Operating Profit (PBDIT) excl Other Income
104.80
0.00
104.80
Other Income
17.38
0
17.38
Operating Profit (PBDIT)
125.42
0
125.42
Interest
0.28
0
0.28
Exceptional Items
-12.92
0
-12.92
Gross Profit (PBDT)
224.46
0
224.46
Depreciation
4.38
0
4.38
Profit Before Tax
107.84
0
107.84
Tax
26.64
0
26.64
Provisions and contingencies
0
0
0.00
Profit After Tax
81.21
0
81.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.21
0
81.21
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.21
0
81.21
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
400.69
0
400.69
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
34.46%
0%
0.00
34.46%
Gross Profit Margin
37.30%
0%
0.00
37.30%
PAT Margin
26.99%
0%
0.00
26.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.16% vs 10.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.89% vs 72.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.67% vs 58.96% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.46%
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
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