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Perfect Medical Health Management Ltd.

  • Market Cap: N/A
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: KYG7013H1056
HKD
1.36
-0.07 (-4.9%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,389.26
1,349.97
1,089.77
1,240.95
1,197.03
906.28
755.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,389.26
1,349.97
1,089.77
1,240.95
1,197.03
906.28
755.69
Raw Material Cost
726.66
660.04
536.33
525.93
424.73
381.57
349.81
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
470.57
412.68
347.16
356.00
340.15
287.48
248.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.52
16.10
13.14
11.90
0.00
0.00
0.00
Selling and Distribution Expenses
293.79
304.66
250.19
259.73
377.13
209.43
290.39
Other Expenses
-48.31
-42.88
-36.03
-36.79
-34.02
-28.75
-24.86
Total Expenditure (Excl Depreciation)
1,020.45
964.71
786.52
785.66
801.85
591.00
640.20
Operating Profit (PBDIT) excl Other Income
368.8
385.3
303.2
455.3
395.20000000000005
315.3
115.5
Other Income
34.67
13.50
70.56
10.38
10.20
21.73
-0.38
Operating Profit (PBDIT)
627.08
616.34
544.68
618.99
474.31
335.77
203.10
Interest
12.52
16.10
13.14
11.90
0.00
0.00
0.00
Exceptional Items
0.49
-3.04
-2.12
-1.69
0.14
-1.10
0.00
Gross Profit (PBDT)
662.60
689.93
553.44
715.02
772.31
524.71
405.89
Depreciation
223.59
219.05
171.26
154.82
70.39
79.86
85.99
Profit Before Tax
391.46
378.15
358.16
450.58
404.05
254.81
117.11
Tax
75.82
72.91
73.53
90.42
85.02
60.63
25.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.64
305.25
284.63
360.16
319.03
194.19
91.36
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
315.64
305.25
284.63
360.16
319.03
194.19
91.36
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.64
305.25
284.63
360.16
319.03
194.19
91.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.0
0.0
Reserves
612.27
494.27
684.85
679.00
560.74
470.17
453.72
Earnings per share (EPS)
0.25
0.25
0.24
0.32
0.29
0.18
0.08
Diluted Earnings per share
0.25
0.25
0.24
0.32
0.29
0.18
0.08
Operating Profit Margin (Excl OI)
26.55%
28.43%
27.79%
36.57%
32.89%
25.84%
15.55%
Gross Profit Margin
44.27%
44.24%
48.58%
48.79%
39.63%
36.93%
26.88%
PAT Margin
22.72%
22.61%
26.12%
29.02%
26.65%
21.43%
12.09%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2023 is 2.91% vs 23.88% in Mar 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2023 is 3.41% vs 7.24% in Mar 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2023 is -1.73% vs 27.15% in Mar 2022

stock-summary

Interest

YoY Growth in year ended Mar 2023 is -22.36% vs 22.90% in Mar 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2023 has fallen from Mar 2022

Compare Annual Results Of Perfect Medical Health Management Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
1,389.26
1,913.16
-523.90
-27.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,389.26
1,913.16
-523.90
-27.38%
Raw Material Cost
726.66
1,393.02
-666.36
-47.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
470.57
559.45
-88.88
-15.89%
Power Cost
0
0
0.00
Manufacturing Expenses
12.52
23.66
-11.14
-47.08%
Selling and Distribution Expenses
293.79
398.49
-104.70
-26.27%
Other Expenses
-48.31
-58.31
10.00
17.15%
Total Expenditure (Excl Depreciation)
1,020.45
1,791.51
-771.06
-43.04%
Operating Profit (PBDIT) excl Other Income
368.81
121.65
247.16
203.17%
Other Income
34.67
19.93
14.74
73.96%
Operating Profit (PBDIT)
627.08
354.37
272.71
76.96%
Interest
12.52
23.66
-11.14
-47.08%
Exceptional Items
0.49
-193.17
193.66
100.25%
Gross Profit (PBDT)
662.60
520.14
142.46
27.39%
Depreciation
223.59
212.78
10.81
5.08%
Profit Before Tax
391.46
-75.25
466.71
620.21%
Tax
75.82
32.09
43.73
136.27%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
315.64
-135.16
450.80
333.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.64
-135.16
450.80
333.53%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
26.85
-26.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
315.64
-108.31
423.95
391.42%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
612.27
1,752.68
-1,140.41
-65.07%
Earnings per share (EPS)
0.25
-0.11
0.36
327.27%
Diluted Earnings per share
0.25
-0.11
0.36
327.27%
Operating Profit Margin (Excl OI)
26.55%
6.36%
0.00
20.19%
Gross Profit Margin
44.27%
7.19%
0.00
37.08%
PAT Margin
22.72%
-7.06%
0.00
29.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.93 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 2.91% vs 23.88% in Mar 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 31.56 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is 3.41% vs 7.24% in Mar 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.24 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is -1.73% vs 27.15% in Mar 2022

Annual - Interest
Interest 1.25 Million
in Mar 2023

Figures in Million
stock-summary

YoY Growth in year ended Mar 2023 is -22.36% vs 22.90% in Mar 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.55%
in Mar 2023

Figures in %
stock-summary

YoY Growth in year ended Mar 2023 has fallen from Mar 2022

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