Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
437.73
437.79
414.76
390.69
227.07
201.55
194.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
437.73
437.79
414.76
390.69
227.07
201.55
194.71
Raw Material Cost
184.89
190.86
230.77
163.45
85.17
84.67
78.35
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
167.56
160.45
0.00
154.16
93.44
71.26
57.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.67
0.71
0.48
0.64
1.37
0.65
0.62
Selling and Distribution Expenses
99.15
100.70
78.50
59.42
34.27
26.95
21.22
Other Expenses
-9.80
-9.36
6.98
-9.28
-5.27
-4.10
-3.43
Total Expenditure (Excl Depreciation)
354.26
359.06
379.52
284.90
161.58
142.52
123.56
Operating Profit (PBDIT) excl Other Income
83.5
78.7
35.2
105.8
65.5
59
71.2
Other Income
47.41
44.33
42.56
28.24
17.19
16.41
17.69
Operating Profit (PBDIT)
139.60
132.53
87.95
142.88
91.53
82.07
93.93
Interest
0.67
0.71
0.48
0.64
1.37
0.65
0.62
Exceptional Items
0.07
0.01
-13.98
-17.75
4.18
1.31
0.00
Gross Profit (PBDT)
252.84
246.94
183.99
227.24
141.90
116.88
116.36
Depreciation
8.72
9.47
10.15
8.86
8.86
6.62
6.07
Profit Before Tax
130.27
122.37
63.35
115.63
85.48
76.10
87.23
Tax
9.03
10.83
0.30
28.38
12.07
14.44
14.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.97
112.75
64.84
94.99
76.33
63.60
74.18
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
119.97
112.75
64.84
94.99
76.33
63.60
74.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.27
-1.21
-1.80
-8.24
-2.92
-1.94
-1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.24
111.54
63.04
86.75
73.41
61.66
72.38
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
756.34
774.38
780.35
509.93
548.55
441.55
386.18
Earnings per share (EPS)
0.29
0.26
0.15
0.21
0.17
0.14
0.16
Diluted Earnings per share
0.29
0.26
0.15
0.21
0.17
0.14
0.16
Operating Profit Margin (Excl OI)
19.07%
17.98%
8.5%
27.08%
28.84%
29.29%
36.03%
Gross Profit Margin
31.75%
30.11%
17.72%
31.87%
41.55%
41.04%
47.92%
PAT Margin
27.41%
25.75%
15.63%
24.31%
33.61%
31.55%
38.1%
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 -0.02% vs 5.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.70% vs 76.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.54% vs 94.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sinohealth Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
437.73
1,563.77
-1,126.04
-72.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.73
1,563.77
-1,126.04
-72.01%
Raw Material Cost
184.89
749.53
-564.64
-75.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.56
903.62
-736.06
-81.46%
Power Cost
0
0
0.00
Manufacturing Expenses
0.67
25.45
-24.78
-97.37%
Selling and Distribution Expenses
99.15
774.75
-675.60
-87.20%
Other Expenses
-9.80
-73.48
63.68
86.66%
Total Expenditure (Excl Depreciation)
354.26
1,718.57
-1,364.31
-79.39%
Operating Profit (PBDIT) excl Other Income
83.47
-154.80
238.27
153.92%
Other Income
47.41
4.99
42.42
850.10%
Operating Profit (PBDIT)
139.60
108.29
31.31
28.91%
Interest
0.67
25.45
-24.78
-97.37%
Exceptional Items
0.07
6.49
-6.42
-98.92%
Gross Profit (PBDT)
252.84
814.24
-561.40
-68.95%
Depreciation
8.72
258.11
-249.39
-96.62%
Profit Before Tax
130.27
-168.78
299.05
177.18%
Tax
9.03
11.04
-2.01
-18.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.97
-191.50
311.47
162.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.97
-191.50
311.47
162.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.27
11.68
-10.41
-89.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.24
-179.82
301.06
167.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
756.34
1,146.33
-389.99
-34.02%
Earnings per share (EPS)
0.29
-0.01
0.30
3,000.00%
Diluted Earnings per share
0.29
-0.01
0.30
3,000.00%
Operating Profit Margin (Excl OI)
19.07%
-9.90%
0.00
28.97%
Gross Profit Margin
31.75%
5.71%
0.00
26.04%
PAT Margin
27.41%
-12.25%
0.00
39.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.02% vs 5.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.70% vs 76.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.54% vs 94.27% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






