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
1,833.04
1,535.58
1,483.89
1,069.05
1,128.93
1,121.74
1,108.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,833.04
1,535.58
1,483.89
1,069.05
1,128.93
1,121.74
1,108.72
Raw Material Cost
1,465.10
1,234.97
1,057.75
834.39
804.76
791.71
795.92
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
724.55
705.49
652.59
581.45
641.79
627.58
616.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.42
12.68
3.90
5.28
6.12
0.69
0.72
Selling and Distribution Expenses
265.49
285.30
433.29
485.06
304.08
289.96
288.14
Other Expenses
-74.80
-71.82
-65.65
-58.67
-64.79
-62.83
-61.68
Total Expenditure (Excl Depreciation)
1,730.59
1,520.27
1,491.04
1,319.45
1,108.84
1,081.68
1,084.07
Operating Profit (PBDIT) excl Other Income
102.4
15.3
-7.1
-250.39999999999998
20.099999999999998
40.099999999999994
24.700000000000003
Other Income
50.69
92.19
23.89
50.81
41.01
86.92
110.45
Operating Profit (PBDIT)
298.76
235.06
138.97
-65.61
196.26
184.32
194.13
Interest
23.42
12.68
3.90
5.28
6.12
0.69
0.72
Exceptional Items
-245.26
2.52
80.82
-32.17
-53.09
-11.29
-205.76
Gross Profit (PBDT)
367.94
300.61
426.14
234.66
324.17
330.02
312.80
Depreciation
145.63
127.56
122.22
133.98
135.16
57.34
59.02
Profit Before Tax
-115.54
97.33
93.66
-237.04
1.89
115.00
-71.38
Tax
38.23
32.98
51.44
25.59
28.25
29.49
25.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-194.21
15.29
22.01
-281.04
-8.41
64.01
-129.43
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
-194.21
15.29
22.01
-281.04
-8.41
64.01
-129.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.12
34.23
53.06
22.59
18.93
21.50
32.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-159.09
49.52
75.07
-258.45
10.52
85.51
-97.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.01
Reserves
3,242.13
3,491.42
3,855.03
3,810.48
4,015.55
4,071.27
4,037.40
Earnings per share (EPS)
-0.03
0.0
0.0
-0.04
-0.0
0.01
-0.02
Diluted Earnings per share
-0.03
0.0
0.0
-0.04
-0.0
0.01
-0.02
Operating Profit Margin (Excl OI)
5.59%
1.0%
-0.48%
-23.42%
1.78%
3.57%
2.22%
Gross Profit Margin
1.64%
14.65%
14.55%
-9.64%
12.14%
15.36%
-1.11%
PAT Margin
-10.59%
1.0%
1.48%
-26.29%
-0.75%
5.71%
-11.67%
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 19.37% vs 3.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -421.41% vs -34.09% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 73.62% vs 24.15% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 84.25% vs 225.64% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Town Health International Medical Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,833.04
1,523.83
309.21
20.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,833.04
1,523.83
309.21
20.29%
Raw Material Cost
1,465.10
861.04
604.06
70.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
724.55
449.49
275.06
61.19%
Power Cost
0
0
0.00
Manufacturing Expenses
23.42
11.55
11.87
102.77%
Selling and Distribution Expenses
265.49
394.75
-129.26
-32.74%
Other Expenses
-74.80
-46.10
-28.70
-62.26%
Total Expenditure (Excl Depreciation)
1,730.59
1,255.79
474.80
37.81%
Operating Profit (PBDIT) excl Other Income
102.45
268.04
-165.59
-61.78%
Other Income
50.69
23.89
26.80
112.18%
Operating Profit (PBDIT)
298.76
446.75
-147.99
-33.13%
Interest
23.42
11.55
11.87
102.77%
Exceptional Items
-245.26
4.48
-249.74
-5,574.55%
Gross Profit (PBDT)
367.94
662.79
-294.85
-44.49%
Depreciation
145.63
154.83
-9.20
-5.94%
Profit Before Tax
-115.54
284.85
-400.39
-140.56%
Tax
38.23
82.96
-44.73
-53.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
-194.21
211.51
-405.72
-191.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-194.21
211.51
-405.72
-191.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.12
-9.61
44.73
465.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-159.09
201.89
-360.98
-178.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,242.13
2,464.92
777.21
31.53%
Earnings per share (EPS)
-0.03
0.31
-0.34
-109.68%
Diluted Earnings per share
-0.03
0.31
-0.34
-109.68%
Operating Profit Margin (Excl OI)
5.59%
17.59%
0.00
-12.00%
Gross Profit Margin
1.64%
28.85%
0.00
-27.21%
PAT Margin
-10.59%
13.88%
0.00
-24.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 183.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.37% vs 3.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -15.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -421.41% vs -34.09% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 73.62% vs 24.15% in Dec 2022
Annual - Interest
Interest 2.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 84.25% vs 225.64% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.59%
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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