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
831.88
681.31
560.03
402.76
324.82
240.51
158.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
831.88
681.31
560.03
402.76
324.82
240.51
158.61
Raw Material Cost
347.82
294.67
227.70
139.35
127.02
105.63
73.21
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
256.29
214.10
161.41
95.93
85.63
61.91
42.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.53
0.95
0.76
0.10
2.07
1.81
0.00
Selling and Distribution Expenses
184.79
141.42
95.98
64.50
65.90
41.31
21.16
Other Expenses
-12.08
-9.92
-5.38
-2.34
-5.28
-4.05
-3.04
Total Expenditure (Excl Depreciation)
671.67
551.95
432.10
276.43
227.79
170.15
106.05
Operating Profit (PBDIT) excl Other Income
160.2
129.4
127.89999999999999
126.30000000000001
97
70.4
52.599999999999994
Other Income
34.53
39.59
25.16
25.12
31.95
9.84
3.39
Operating Profit (PBDIT)
247.30
212.07
189.52
176.13
150.11
91.87
63.27
Interest
3.53
0.95
0.76
0.10
2.07
1.81
0.00
Exceptional Items
2.30
0.00
35.30
2.69
0.00
1.64
0.00
Gross Profit (PBDT)
484.07
386.64
332.33
263.41
197.80
134.88
85.40
Depreciation
52.55
43.12
36.42
24.68
21.14
12.96
8.23
Profit Before Tax
193.52
168.00
187.64
154.04
126.90
78.73
55.03
Tax
24.20
12.37
18.37
23.11
17.44
9.76
8.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.88
153.17
172.30
136.36
112.95
69.23
47.01
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
172.88
153.17
172.30
136.36
112.95
69.23
47.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.57
2.47
-3.03
-5.44
-3.49
-0.25
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.32
155.63
169.27
130.93
109.46
68.98
47.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
1,815.82
1,697.60
1,707.03
1,548.03
1,360.64
424.24
240.35
Earnings per share (EPS)
1.01
0.91
1.03
0.82
0.68
0.42
0.28
Diluted Earnings per share
1.01
0.91
1.03
0.82
0.68
0.42
0.28
Operating Profit Margin (Excl OI)
19.26%
18.99%
22.84%
31.37%
29.87%
28.71%
32.56%
Gross Profit Margin
29.58%
30.99%
40.01%
44.37%
45.58%
38.13%
39.89%
PAT Margin
20.78%
22.48%
30.77%
33.86%
34.77%
28.79%
29.64%
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 22.10% vs 21.66% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.80% vs -8.09% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.36% vs 4.93% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 250.00% vs 25.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shanghai INT Medical Instruments Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
831.88
3,172.05
-2,340.17
-73.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
831.88
3,172.05
-2,340.17
-73.77%
Raw Material Cost
347.82
1,471.36
-1,123.54
-76.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
256.29
1,439.05
-1,182.76
-82.19%
Power Cost
0
0
0.00
Manufacturing Expenses
3.53
41.22
-37.69
-91.44%
Selling and Distribution Expenses
184.79
1,118.77
-933.98
-83.48%
Other Expenses
-12.08
-143.70
131.62
91.59%
Total Expenditure (Excl Depreciation)
671.67
2,633.36
-1,961.69
-74.49%
Operating Profit (PBDIT) excl Other Income
160.21
538.69
-378.48
-70.26%
Other Income
34.53
12.34
22.19
179.82%
Operating Profit (PBDIT)
247.30
696.58
-449.28
-64.50%
Interest
3.53
41.22
-37.69
-91.44%
Exceptional Items
2.30
0.07
2.23
3,185.71%
Gross Profit (PBDT)
484.07
1,700.69
-1,216.62
-71.54%
Depreciation
52.55
145.55
-93.00
-63.90%
Profit Before Tax
193.52
509.87
-316.35
-62.05%
Tax
24.20
107.41
-83.21
-77.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.88
404.10
-231.22
-57.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.88
404.10
-231.22
-57.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.57
-1.93
-1.64
-84.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.32
402.18
-232.86
-57.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,815.82
2,632.28
-816.46
-31.02%
Earnings per share (EPS)
1.01
0.42
0.59
140.48%
Diluted Earnings per share
1.01
0.42
0.59
140.48%
Operating Profit Margin (Excl OI)
19.26%
16.98%
0.00
2.28%
Gross Profit Margin
29.58%
20.66%
0.00
8.92%
PAT Margin
20.78%
12.74%
0.00
8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.10% vs 21.66% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.80% vs -8.09% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.36% vs 4.93% in Dec 2022
Annual - Interest
Interest 0.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 250.00% vs 25.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.26%
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
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