Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,393.00
1,389.00
1,349.00
1,089.00
1,240.00
1,197.00
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
1,393.00
1,389.00
1,349.00
1,089.00
1,240.00
1,197.00
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
471.00
470.00
412.00
347.00
355.00
340.00
Operating Expenses
11.00
12.00
16.00
13.00
11.00
0.00
General and Administration Expenses
316.00
293.00
304.00
250.00
259.00
377.00
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
1,017.00
1,020.00
964.00
786.00
785.00
801.00
Operating Profit (PBDIT) excl Other Income
375.00
368.00
385.00
303.00
455.00
395.00
Other Income
19.00
34.00
13.00
70.00
10.00
10.00
Operating Profit (PBDIT)
596.00
627.00
616.00
544.00
618.00
474.00
Interest
11.00
12.00
16.00
13.00
11.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
201.00
223.00
219.00
171.00
154.00
70.00
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
383.00
391.00
378.00
358.00
450.00
404.00
Provision for Tax
73.00
75.00
72.00
73.00
90.00
85.00
Profit After Tax
315.00
315.00
305.00
284.00
360.00
319.00
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
0.25
0.25
0.24
0.32
0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.29% vs 2.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.84% vs -4.27% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.37% vs -22.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.05% vs 3.40% in Mar 2023
Compare Profit and Loss Results of Perfect Medical Health Management Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,393.00
1,913.00
-520.00
-27.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,393.00
1,913.00
-520.00
-27.18%
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
471.00
559.00
-88.00
-15.74%
Operating Expenses
11.00
23.00
-12.00
-52.17%
General and Administration Expenses
316.00
398.00
-82.00
-20.60%
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
1,017.00
1,791.00
-774.00
-43.22%
Operating Profit (PBDIT) excl Other Income
375.00
121.00
254.00
209.92%
Other Income
19.00
19.00
0.00
0.00%
Operating Profit (PBDIT)
596.00
354.00
242.00
68.36%
Interest
11.00
23.00
-12.00
-52.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
201.00
212.00
-11.00
-5.19%
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
383.00
-75.00
458.00
610.67%
Provision for Tax
73.00
32.00
41.00
128.12%
Profit After Tax
315.00
-135.00
450.00
333.33%
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
0.2514
-0.1096
0.36
329.38%
Profit And Loss - Net Sales
Net Sales 1,393.34 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.29% vs 2.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.84% vs -4.27% in Mar 2023
Profit And Loss - Interest
Interest 11.22 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.37% vs -22.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 315.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.05% vs 3.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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