Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
834.00
782.00
648.00
520.00
406.00
397.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
834.00
782.00
648.00
520.00
406.00
397.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
145.00
99.00
92.00
89.00
70.00
74.00
Operating Expenses
11.00
4.00
8.00
8.00
6.00
7.00
General and Administration Expenses
211.00
185.00
161.00
120.00
105.00
110.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
580.00
554.00
490.00
452.00
369.00
326.00
Operating Profit (PBDIT) excl Other Income
253.00
227.00
157.00
67.00
36.00
70.00
Other Income
10.00
18.00
16.00
14.00
5.00
1.00
Operating Profit (PBDIT)
313.00
298.00
220.00
125.00
89.00
115.00
Interest
11.00
4.00
8.00
8.00
6.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49.00
52.00
46.00
43.00
47.00
43.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
252.00
241.00
165.00
78.00
32.00
42.00
Provision for Tax
41.00
38.00
27.00
13.00
7.00
11.00
Profit After Tax
201.00
197.00
130.00
57.00
24.00
22.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.25
0.24
0.15
0.06
0.03
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.69% vs 20.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.28% vs 44.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 161.78% vs -47.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.94% vs 51.20% in Mar 2025
Compare Profit and Loss Results of JBM (Healthcare) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
834.00
1,569.00
-735.00
-46.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
834.00
1,569.00
-735.00
-46.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
145.00
487.00
-342.00
-70.23%
Operating Expenses
11.00
30.00
-19.00
-63.33%
General and Administration Expenses
211.00
324.00
-113.00
-34.88%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
580.00
1,216.00
-636.00
-52.30%
Operating Profit (PBDIT) excl Other Income
253.00
353.00
-100.00
-28.33%
Other Income
10.00
42.00
-32.00
-76.19%
Operating Profit (PBDIT)
313.00
549.00
-236.00
-42.99%
Interest
11.00
30.00
-19.00
-63.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
49.00
153.00
-104.00
-67.97%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
252.00
357.00
-105.00
-29.41%
Provision for Tax
41.00
61.00
-20.00
-32.79%
Profit After Tax
201.00
301.00
-100.00
-33.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2463
0.151
0.10
63.11%
Profit And Loss - Net Sales
Net Sales 834.63 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.69% vs 20.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.28% vs 44.40% in Mar 2025
Profit And Loss - Interest
Interest 11.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 161.78% vs -47.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 201.09 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.94% vs 51.20% in Mar 2025






