Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
727.17
665.86
616.36
557.48
567.38
463.44
514.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
727.17
665.86
616.36
557.48
567.38
463.44
514.02
Raw Material Cost
328.95
280.87
231.93
250.04
197.14
165.16
425.95
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
179.82
164.69
126.81
140.92
143.82
121.43
108.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.67
3.92
3.22
3.83
0.00
0.00
0.00
Selling and Distribution Expenses
331.45
303.24
280.03
256.43
363.27
263.81
71.89
Other Expenses
-18.55
-16.86
-13.00
-14.47
-14.38
-12.14
-10.81
Total Expenditure (Excl Depreciation)
660.40
584.11
511.96
506.47
560.41
428.97
497.84
Operating Profit (PBDIT) excl Other Income
66.8
81.8
104.39999999999999
51
7
34.5
16.200000000000003
Other Income
18.36
21.11
9.82
17.38
22.61
13.51
14.48
Operating Profit (PBDIT)
189.01
181.48
185.27
146.66
52.28
67.98
51.73
Interest
5.67
3.92
3.22
3.83
0.00
0.00
0.00
Exceptional Items
-10.81
-11.33
-20.73
7.33
4.69
0.52
22.92
Gross Profit (PBDT)
398.22
384.99
384.43
307.44
370.24
298.29
88.07
Depreciation
103.89
78.62
71.04
78.27
22.70
20.00
17.56
Profit Before Tax
68.64
87.61
90.28
71.90
34.27
48.51
57.09
Tax
8.63
11.95
19.78
13.10
14.73
11.00
8.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.45
70.50
66.07
58.91
12.80
37.55
44.09
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
60.45
70.50
66.07
58.91
12.80
37.55
44.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.72
3.53
4.51
1.40
6.75
-0.05
4.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.73
74.03
70.58
60.31
19.55
37.50
48.24
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
740.55
698.65
639.50
611.85
613.00
567.14
532.62
Earnings per share (EPS)
0.08
0.07
0.05
0.08
0.02
0.05
0.06
Diluted Earnings per share
0.08
0.07
0.05
0.08
0.02
0.05
0.06
Operating Profit Margin (Excl OI)
9.18%
12.28%
16.94%
9.15%
1.23%
7.44%
3.83%
Gross Profit Margin
23.73%
24.96%
26.17%
26.94%
10.04%
14.78%
14.52%
PAT Margin
8.31%
10.59%
10.72%
10.57%
2.26%
8.1%
8.58%
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 Jun 2023 is 9.21% vs 8.03% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -24.73% vs 4.82% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 6.42% vs -8.55% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 46.15% vs 21.88% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of UMP Healthcare Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
727.17
317.11
410.06
129.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
727.17
317.11
410.06
129.31%
Raw Material Cost
328.95
210.47
118.48
56.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
179.82
128.19
51.63
40.28%
Power Cost
0
0
0.00
Manufacturing Expenses
5.67
15.58
-9.91
-63.61%
Selling and Distribution Expenses
331.45
40.80
290.65
712.38%
Other Expenses
-18.55
-14.38
-4.17
-29.00%
Total Expenditure (Excl Depreciation)
660.40
251.27
409.13
162.82%
Operating Profit (PBDIT) excl Other Income
66.77
65.85
0.92
1.40%
Other Income
18.36
6.71
11.65
173.62%
Operating Profit (PBDIT)
189.01
121.84
67.17
55.13%
Interest
5.67
15.58
-9.91
-63.61%
Exceptional Items
-10.81
-25.00
14.19
56.76%
Gross Profit (PBDT)
398.22
106.64
291.58
273.42%
Depreciation
103.89
49.28
54.61
110.82%
Profit Before Tax
68.64
31.98
36.66
114.63%
Tax
8.63
10.85
-2.22
-20.46%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
60.45
21.88
38.57
176.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.45
21.88
38.57
176.28%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.72
-0.76
-3.96
-521.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.73
21.13
34.60
163.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
740.55
436.75
303.80
69.56%
Earnings per share (EPS)
0.08
0.02
0.06
300.00%
Diluted Earnings per share
0.08
0.02
0.06
300.00%
Operating Profit Margin (Excl OI)
9.18%
20.76%
0.00
-11.58%
Gross Profit Margin
23.73%
25.63%
0.00
-1.90%
PAT Margin
8.31%
6.90%
0.00
1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.72 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 9.21% vs 8.03% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.57 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -24.73% vs 4.82% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.07 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 6.42% vs -8.55% in Jun 2022
Annual - Interest
Interest 0.57 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 46.15% vs 21.88% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.18%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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