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
3,306.92
2,761.87
3,020.89
2,163.32
1,957.37
1,627.36
1,245.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,306.92
2,761.87
3,020.89
2,163.32
1,957.37
1,627.36
1,245.51
Raw Material Cost
1,926.21
1,701.92
1,959.25
1,529.52
1,428.51
1,195.50
794.57
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
1,213.31
1,045.81
1,108.11
886.53
876.63
774.19
559.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.47
143.09
187.02
188.33
180.69
49.75
29.11
Selling and Distribution Expenses
677.88
569.91
618.66
564.66
593.40
641.16
528.18
Other Expenses
-135.38
-118.89
-129.51
-107.49
-105.73
-82.39
-58.81
Total Expenditure (Excl Depreciation)
2,604.09
2,271.84
2,577.92
2,094.18
2,021.91
1,836.66
1,322.75
Operating Profit (PBDIT) excl Other Income
702.8
490
443
69.1
-64.5
-209.3
-77.2
Other Income
39.51
-0.50
17.25
-8.11
54.22
51.00
19.30
Operating Profit (PBDIT)
1,180.83
933.81
923.63
478.53
392.14
-7.93
39.72
Interest
140.47
143.09
187.02
188.33
180.69
49.75
29.11
Exceptional Items
0.00
33.56
0.00
4.14
0.00
0.00
0.00
Gross Profit (PBDT)
1,380.70
1,059.94
1,061.63
633.80
528.87
431.86
450.94
Depreciation
438.51
444.28
463.42
417.50
402.45
150.37
97.66
Profit Before Tax
601.86
379.99
273.19
-123.15
-191.00
-208.04
-125.83
Tax
158.74
97.73
122.17
-18.35
2.55
-46.75
-7.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
402.00
310.20
218.81
-8.85
-78.43
-63.77
-71.68
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
402.00
310.20
218.81
-8.85
-78.43
-63.77
-71.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.18
-27.45
-66.83
-95.09
-114.91
-97.65
-46.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.18
282.75
151.98
-103.94
-193.33
-161.41
-118.40
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
1,240.77
1,071.00
828.76
599.71
720.64
791.98
1,083.10
Earnings per share (EPS)
0.25
0.06
0.14
-0.01
-0.05
-0.04
-0.04
Diluted Earnings per share
0.25
0.06
0.14
-0.01
-0.05
-0.04
-0.04
Operating Profit Margin (Excl OI)
21.25%
17.74%
14.66%
3.2%
-3.3%
-12.86%
-6.2%
Gross Profit Margin
31.46%
29.84%
24.38%
13.61%
10.8%
-3.54%
-2.26%
PAT Margin
12.16%
11.23%
7.24%
-0.41%
-4.01%
-3.92%
-5.76%
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 19.73% vs -8.57% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 57.07% vs 86.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 22.16% vs 3.08% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -1.82% vs -23.48% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Rici Healthcare Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,306.92
11,168.77
-7,861.85
-70.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,306.92
11,168.77
-7,861.85
-70.39%
Raw Material Cost
1,926.21
9,062.82
-7,136.61
-78.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,213.31
3,763.64
-2,550.33
-67.76%
Power Cost
0
0
0.00
Manufacturing Expenses
140.47
145.68
-5.21
-3.58%
Selling and Distribution Expenses
677.88
1,218.64
-540.76
-44.37%
Other Expenses
-135.38
-390.93
255.55
65.37%
Total Expenditure (Excl Depreciation)
2,604.09
10,281.46
-7,677.37
-74.67%
Operating Profit (PBDIT) excl Other Income
702.82
887.31
-184.49
-20.79%
Other Income
39.51
109.98
-70.47
-64.08%
Operating Profit (PBDIT)
1,180.83
1,672.05
-491.22
-29.38%
Interest
140.47
145.68
-5.21
-3.58%
Exceptional Items
0.00
-407.00
407.00
100.00%
Gross Profit (PBDT)
1,380.70
2,105.95
-725.25
-34.44%
Depreciation
438.51
675.00
-236.49
-35.04%
Profit Before Tax
601.86
444.36
157.50
35.44%
Tax
158.74
182.36
-23.62
-12.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
402.00
284.74
117.26
41.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
402.00
284.74
117.26
41.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.18
77.58
-35.40
-45.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
444.18
362.32
81.86
22.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,240.77
6,399.11
-5,158.34
-80.61%
Earnings per share (EPS)
0.25
0.23
0.02
8.70%
Diluted Earnings per share
0.25
0.23
0.02
8.70%
Operating Profit Margin (Excl OI)
21.25%
7.94%
0.00
13.31%
Gross Profit Margin
31.46%
10.02%
0.00
21.44%
PAT Margin
12.16%
2.55%
0.00
9.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 330.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.73% vs -8.57% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 44.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.07% vs 86.05% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.16% vs 3.08% in Dec 2022
Annual - Interest
Interest 14.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.82% vs -23.48% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.25%
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."
