Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
773.65
671.46
567.55
579.23
480.85
512.13
464.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
773.65
671.46
567.55
579.23
480.85
512.13
464.81
Raw Material Cost
723.24
611.34
518.62
530.20
465.33
499.20
452.65
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
14.78
16.83
11.98
6.96
5.73
6.77
5.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.11
13.97
7.92
6.01
6.06
4.91
2.83
Selling and Distribution Expenses
39.35
39.32
39.28
34.40
69.26
29.61
50.94
Other Expenses
-3.19
-3.08
-1.99
-1.30
-1.18
-1.17
-0.86
Total Expenditure (Excl Depreciation)
762.59
650.65
557.91
564.60
534.59
528.82
503.59
Operating Profit (PBDIT) excl Other Income
11.100000000000001
20.8
9.6
14.6
-53.7
-16.7
-38.8
Other Income
0.35
1.26
-0.31
1.44
2.31
1.46
0.43
Operating Profit (PBDIT)
25.48
32.86
15.72
20.41
-43.33
-11.88
-35.75
Interest
17.11
13.97
7.92
6.01
6.06
4.91
2.83
Exceptional Items
0.00
-5.57
0.18
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.41
60.12
48.93
49.03
15.52
12.93
12.16
Depreciation
14.06
10.80
6.38
5.33
3.62
3.84
3.39
Profit Before Tax
-5.70
2.52
1.61
9.06
-53.01
-20.63
-41.97
Tax
4.36
3.44
0.62
0.07
0.15
0.11
0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.43
-14.36
-8.15
-3.16
-53.62
-17.40
-39.17
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
-15.43
-14.36
-8.15
-3.16
-53.62
-17.40
-39.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.37
13.44
9.14
12.15
0.46
-3.34
-2.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.06
-0.93
1.00
8.99
-53.15
-20.74
-42.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.0
0.0
0.0
0.0
Reserves
-35.01
-37.73
-38.03
-50.86
-47.59
-33.85
-16.19
Earnings per share (EPS)
-0.09
-0.09
-0.05
-0.02
-0.32
-0.11
-0.23
Diluted Earnings per share
-0.09
-0.09
-0.05
-0.02
-0.32
-0.11
-0.23
Operating Profit Margin (Excl OI)
1.43%
3.1%
1.7%
2.35%
-10.24%
-3.35%
-8.51%
Gross Profit Margin
1.08%
1.98%
1.41%
2.49%
-10.27%
-3.28%
-8.3%
PAT Margin
-1.99%
-2.14%
-1.44%
-0.55%
-11.15%
-3.4%
-8.43%
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 15.22%
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -1,022.22%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -20.57%
Interest
YoY Growth in year ended Jun 2023 is 22.14%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Wai Chun Bio-Technology Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
773.65
139.66
633.99
453.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
773.65
139.66
633.99
453.95%
Raw Material Cost
723.24
112.56
610.68
542.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.78
29.57
-14.79
-50.02%
Power Cost
0
0
0.00
Manufacturing Expenses
17.11
0.54
16.57
3,068.52%
Selling and Distribution Expenses
39.35
50.37
-11.02
-21.88%
Other Expenses
-3.19
-2.19
-1.00
-45.66%
Total Expenditure (Excl Depreciation)
762.59
171.20
591.39
345.44%
Operating Profit (PBDIT) excl Other Income
11.06
-31.53
42.59
135.08%
Other Income
0.35
2.92
-2.57
-88.01%
Operating Profit (PBDIT)
25.48
-19.11
44.59
233.33%
Interest
17.11
0.54
16.57
3,068.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.41
27.10
23.31
86.01%
Depreciation
14.06
8.46
5.60
66.19%
Profit Before Tax
-5.70
-28.11
22.41
79.72%
Tax
4.36
0.00
4.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-15.43
-28.10
12.67
45.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-15.43
-28.10
12.67
45.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
5.37
0.00
5.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-10.06
-28.10
18.04
64.20%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
-35.01
180.53
-215.54
-119.39%
Earnings per share (EPS)
-0.09
-0.06
-0.03
-50.00%
Diluted Earnings per share
-0.09
-0.06
-0.03
-50.00%
Operating Profit Margin (Excl OI)
1.43%
-21.83%
0.00
23.26%
Gross Profit Margin
1.08%
-14.07%
0.00
15.15%
PAT Margin
-1.99%
-20.12%
0.00
18.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.37 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 15.22%
Annual - Consolidate Net Profit
Consolidate Net Profit -1.01 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -1,022.22%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.51 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -20.57%
Annual - Interest
Interest 1.71 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 22.14%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.43%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
