Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
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
Total Operating income
437.79
414.76
390.69
227.07
201.55
194.71
Raw Material Cost
197.64
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
154.16
93.44
71.26
57.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.71
0.48
0.64
1.37
0.65
0.62
Selling and Distribution Expenses
99.82
78.50
59.42
34.27
26.95
21.22
Other Expenses
6.09
6.98
-9.28
-5.27
-4.10
-3.43
Total Expenditure (Excl Depreciation)
359.06
379.52
284.90
161.58
142.52
123.56
Operating Profit (PBDIT) excl Other Income
78.7
35.2
105.8
65.5
59
71.2
Other Income
44.33
42.56
28.24
17.19
16.41
17.69
Operating Profit (PBDIT)
132.53
87.95
142.88
91.53
82.07
93.93
Interest
0.71
0.48
0.64
1.37
0.65
0.62
Exceptional Items
0.01
-13.98
-17.75
4.18
1.31
0.00
Gross Profit (PBDT)
240.15
183.99
227.24
141.90
116.88
116.36
Depreciation
9.47
10.15
8.86
8.86
6.62
6.07
Profit Before Tax
122.37
63.35
115.63
85.48
76.10
87.23
Tax
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
Profit After Tax
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
Prior Period Expenses
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
Net Profit
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
Minority Interest
-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
Consolidated Net Profit
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
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
774.38
780.35
509.93
548.55
441.55
386.18
Earnings per share (EPS)
0.26
0.15
0.21
0.17
0.14
0.16
Diluted Earnings per share
0.26
0.15
0.21
0.17
0.14
0.16
Operating Profit Margin (Excl OI)
17.98%
8.5%
27.08%
28.84%
29.29%
36.03%
Gross Profit Margin
30.11%
17.72%
31.87%
41.55%
41.04%
47.92%
PAT Margin
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%
Pledged Promotor Holding (%)
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 5.54% vs 6.17% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 76.98% vs -27.34% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 94.27% vs -60.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.00% vs -16.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Sinohealth Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
437.79
1,563.77
-1,125.98
-72.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.79
1,563.77
-1,125.98
-72.00%
Raw Material Cost
197.64
749.53
-551.89
-73.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
903.62
-903.62
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.71
25.45
-24.74
-97.21%
Selling and Distribution Expenses
99.82
774.75
-674.93
-87.12%
Other Expenses
6.09
-73.48
79.57
108.29%
Total Expenditure (Excl Depreciation)
359.06
1,718.57
-1,359.51
-79.11%
Operating Profit (PBDIT) excl Other Income
78.73
-154.80
233.53
150.86%
Other Income
44.33
4.99
39.34
788.38%
Operating Profit (PBDIT)
132.53
108.29
24.24
22.38%
Interest
0.71
25.45
-24.74
-97.21%
Exceptional Items
0.01
6.49
-6.48
-99.85%
Gross Profit (PBDT)
240.15
814.24
-574.09
-70.51%
Depreciation
9.47
258.11
-248.64
-96.33%
Profit Before Tax
122.37
-168.78
291.15
172.50%
Tax
10.83
11.04
-0.21
-1.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
112.75
-191.50
304.25
158.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.75
-191.50
304.25
158.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.21
11.68
-12.89
-110.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.54
-179.82
291.36
162.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
774.38
1,146.33
-371.95
-32.45%
Earnings per share (EPS)
0.26
-0.01
0.27
2,700.00%
Diluted Earnings per share
0.26
-0.01
0.27
2,700.00%
Operating Profit Margin (Excl OI)
17.98%
-9.90%
0.00
27.88%
Gross Profit Margin
30.11%
5.71%
0.00
24.40%
PAT Margin
25.75%
-12.25%
0.00
38.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.54% vs 6.17% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 76.98% vs -27.34% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 94.27% vs -60.38% in Dec 2022
Annual - Interest
Interest 0.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.00% vs -16.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.98%
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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