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
484.72
440.32
353.40
208.78
209.45
135.26
156.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
484.72
440.32
353.40
208.78
209.45
135.26
156.48
Raw Material Cost
94.26
110.18
82.07
38.34
40.25
22.74
53.10
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
101.05
85.63
80.01
41.76
55.27
73.55
49.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.78
0.38
0.48
0.07
0.75
0.25
0.18
Selling and Distribution Expenses
288.65
261.05
233.57
194.06
217.33
198.40
151.68
Other Expenses
-6.86
-5.50
-3.59
-1.18
-2.56
-3.47
-1.23
Total Expenditure (Excl Depreciation)
416.13
402.26
360.19
262.47
287.96
260.23
242.22
Operating Profit (PBDIT) excl Other Income
68.60000000000001
38.1
-6.800000000000001
-53.7
-78.5
-125
-85.7
Other Income
8.09
7.69
2.56
15.50
84.40
5.83
6.58
Operating Profit (PBDIT)
93.57
63.29
16.62
-17.26
27.38
-98.22
-48.91
Interest
0.78
0.38
0.48
0.07
0.75
0.25
0.18
Exceptional Items
0.00
-2.08
-15.31
-32.68
0.00
-19.04
-198.95
Gross Profit (PBDT)
390.46
330.14
271.33
170.43
169.20
112.52
103.37
Depreciation
16.88
17.55
20.85
20.92
21.49
20.92
30.26
Profit Before Tax
75.90
43.29
-20.01
-70.94
5.14
-138.43
-278.30
Tax
5.02
4.78
-0.42
0.38
2.68
0.13
1.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.88
38.51
-19.59
-71.32
2.46
-138.57
-279.31
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
70.88
38.51
-19.59
-71.32
2.46
-138.57
-279.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.88
38.51
-19.59
-71.32
2.46
-138.57
-279.31
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
0.01
0.01
Reserves
257.17
194.75
174.31
189.41
241.45
201.75
343.15
Earnings per share (EPS)
0.01
0.01
-0.0
-0.01
0.0
-0.02
-0.05
Diluted Earnings per share
0.01
0.01
-0.0
-0.01
0.0
-0.02
-0.05
Operating Profit Margin (Excl OI)
14.15%
8.64%
-1.92%
-25.72%
-37.49%
-92.4%
-54.8%
Gross Profit Margin
19.14%
13.82%
0.24%
-23.96%
12.71%
-86.88%
-158.52%
PAT Margin
14.62%
8.75%
-5.54%
-34.16%
1.17%
-102.45%
-178.5%
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 10.08% vs 24.59% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 84.16% vs 296.43% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 53.78% vs 294.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 100.00% vs -20.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Uni-Bio Science Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
484.72
80.29
404.43
503.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
484.72
80.29
404.43
503.71%
Raw Material Cost
94.26
42.39
51.87
122.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.05
0.00
101.05
Power Cost
0
0
0.00
Manufacturing Expenses
0.78
0.65
0.13
20.00%
Selling and Distribution Expenses
288.65
158.88
129.77
81.68%
Other Expenses
-6.86
13.85
-20.71
-149.53%
Total Expenditure (Excl Depreciation)
416.13
340.37
75.76
22.26%
Operating Profit (PBDIT) excl Other Income
68.59
-260.09
328.68
126.37%
Other Income
8.09
40.77
-32.68
-80.16%
Operating Profit (PBDIT)
93.57
-200.63
294.20
146.64%
Interest
0.78
0.65
0.13
20.00%
Exceptional Items
0.00
0.05
-0.05
-100.00%
Gross Profit (PBDT)
390.46
37.90
352.56
930.24%
Depreciation
16.88
18.68
-1.80
-9.64%
Profit Before Tax
75.90
-219.91
295.81
134.51%
Tax
5.02
0.02
5.00
25,000.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
70.88
-219.92
290.80
132.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.88
-219.92
290.80
132.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.88
-219.93
290.81
132.23%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
257.17
1,447.47
-1,190.30
-82.23%
Earnings per share (EPS)
0.01
-0.45
0.46
102.22%
Diluted Earnings per share
0.01
-0.45
0.46
102.22%
Operating Profit Margin (Excl OI)
14.15%
-323.95%
0.00
338.10%
Gross Profit Margin
19.14%
-250.64%
0.00
269.78%
PAT Margin
14.62%
-273.92%
0.00
288.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.08% vs 24.59% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 84.16% vs 296.43% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.78% vs 294.33% in Dec 2022
Annual - Interest
Interest 0.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 100.00% vs -20.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.15%
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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