Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
745.97
624.26
327.09
277.95
410.69
368.14
330.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
745.97
624.26
327.09
277.95
410.69
368.14
330.84
Raw Material Cost
325.08
276.77
126.96
110.96
158.81
136.89
138.97
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
130.78
111.55
92.90
81.11
113.35
104.22
104.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.17
0.54
0.73
11.99
34.16
10.20
0.00
Selling and Distribution Expenses
215.59
226.03
202.11
167.41
206.25
138.49
136.42
Other Expenses
-8.55
-6.44
-6.92
-4.17
-11.86
-8.25
-9.09
Total Expenditure (Excl Depreciation)
586.12
550.44
353.48
329.81
394.00
307.25
289.25
Operating Profit (PBDIT) excl Other Income
159.9
73.8
-26.400000000000002
-51.900000000000006
16.7
60.9
41.6
Other Income
95.72
110.45
931.14
643.31
-9.49
10.89
10.39
Operating Profit (PBDIT)
364.14
275.66
942.62
623.41
40.54
64.71
74.72
Interest
0.17
0.54
0.73
11.99
34.16
10.20
0.00
Exceptional Items
-0.07
-0.29
-15.23
-2.80
-3.68
0.00
0.00
Gross Profit (PBDT)
420.89
347.50
200.13
166.99
251.87
231.26
191.87
Depreciation
108.58
91.39
37.86
31.95
33.34
23.94
22.74
Profit Before Tax
255.33
183.44
888.80
576.67
-30.63
30.57
51.98
Tax
28.78
33.58
-1.99
-5.86
4.35
13.10
13.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.27
123.31
890.80
709.97
92.96
135.99
38.19
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
169.27
123.31
890.80
709.97
92.96
135.99
38.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.28
26.54
-0.00
-0.00
-0.01
0.83
0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.55
149.86
890.79
709.96
92.95
136.82
38.95
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
4,452.84
4,429.46
4,639.10
6,056.77
5,155.21
5,125.09
3,313.05
Earnings per share (EPS)
0.11
0.08
0.57
0.45
0.06
0.09
0.09
Diluted Earnings per share
0.11
0.08
0.57
0.45
0.06
0.09
0.09
Operating Profit Margin (Excl OI)
21.43%
11.83%
-8.07%
-18.66%
4.06%
8.12%
12.57%
Gross Profit Margin
48.78%
44.02%
283.3%
218.97%
0.66%
14.81%
22.59%
PAT Margin
22.69%
19.75%
272.34%
255.43%
22.64%
36.94%
11.54%
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 19.49% vs 90.86% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 51.17% vs -83.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 62.47% vs 1,336.52% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -60.00% vs -28.57% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of PW Medtech Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
745.97
1,669.82
-923.85
-55.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
745.97
1,669.82
-923.85
-55.33%
Raw Material Cost
325.08
171.15
153.93
89.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
130.78
327.81
-197.03
-60.10%
Power Cost
0
0
0.00
Manufacturing Expenses
0.17
6.09
-5.92
-97.21%
Selling and Distribution Expenses
215.59
1,125.70
-910.11
-80.85%
Other Expenses
-8.55
-30.89
22.34
72.32%
Total Expenditure (Excl Depreciation)
586.12
1,321.86
-735.74
-55.66%
Operating Profit (PBDIT) excl Other Income
159.85
347.95
-188.10
-54.06%
Other Income
95.72
17.35
78.37
451.70%
Operating Profit (PBDIT)
364.14
420.82
-56.68
-13.47%
Interest
0.17
6.09
-5.92
-97.21%
Exceptional Items
-0.07
19.19
-19.26
-100.36%
Gross Profit (PBDT)
420.89
1,498.66
-1,077.77
-71.92%
Depreciation
108.58
55.51
53.07
95.60%
Profit Before Tax
255.33
378.41
-123.08
-32.53%
Tax
28.78
68.28
-39.50
-57.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
169.27
307.22
-137.95
-44.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.27
307.22
-137.95
-44.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.28
0.00
57.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.55
307.22
-80.67
-26.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
4,452.84
2,123.72
2,329.12
109.67%
Earnings per share (EPS)
0.11
0.53
-0.42
-79.25%
Diluted Earnings per share
0.11
0.53
-0.42
-79.25%
Operating Profit Margin (Excl OI)
21.43%
20.84%
0.00
0.59%
Gross Profit Margin
48.78%
25.99%
0.00
22.79%
PAT Margin
22.69%
18.40%
0.00
4.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.49% vs 90.86% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 51.17% vs -83.17% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 62.47% vs 1,336.52% in Dec 2022
Annual - Interest
Interest 0.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -60.00% vs -28.57% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






