Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'14
Sep'14
Dec'13
Sep'13
Dec'12
Sep'12
Jun'12
Net Sales
341.71
0.00
233.93
0.00
203.50
220.47
218.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
341.71
0.00
233.93
0.00
203.50
220.47
218.54
Raw Material Cost
27.80
0.00
23.09
0.00
22.14
22.86
23.64
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
49.31
0.00
60.79
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.67
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
193.33
0.00
139.97
0.00
146.50
125.42
114.04
Other Expenses
-1.92
0.00
-1.96
0.00
2.08
2.58
2.76
Total Expenditure (Excl Depreciation)
256.93
0.00
204.24
0.00
189.47
174.11
165.24
Operating Profit (PBDIT) excl Other Income
84.80000000000001
0
29.700000000000003
0
14
46.4
53.3
Other Income
15.13
0.00
9.92
0.00
32.15
1.18
9.63
Operating Profit (PBDIT)
114.25
0.00
50.53
0.00
46.18
47.54
62.94
Interest
5.67
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-0.70
0.00
-9.49
-11.09
-13.90
Gross Profit (PBDT)
313.92
0.00
210.84
0.00
181.36
197.60
194.90
Depreciation
10.88
0.00
10.92
0.00
0.00
0.00
0.00
Profit Before Tax
97.69
0.00
34.69
0.00
27.66
36.44
49.03
Tax
8.70
0.00
10.48
0.00
6.43
9.81
11.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.33
0.00
22.55
0.00
21.23
26.95
37.48
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
90.33
0.00
22.55
0.00
21.23
26.95
37.48
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
-0.03
0.00
-0.06
0.11
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.33
0.00
22.52
0.00
21.17
27.07
37.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
1.28
0.0
0.0
0.0
0.0
Reserves
1,165.44
964.51
1,371.18
0.00
1,701.33
1,655.28
1,606.61
Earnings per share (EPS)
0.04
0.0
0.0
0.0
0.14
0.17
0.23
Diluted Earnings per share
0.04
0.0
0.0
0.0
0.14
0.17
0.23
Operating Profit Margin (Excl OI)
25.82%
0.0%
12.69%
0.0%
6.89%
21.03%
24.39%
Gross Profit Margin
31.77%
0.0%
19.5%
0.0%
13.59%
16.53%
22.44%
PAT Margin
26.44%
0.0%
9.64%
0.0%
10.43%
12.23%
17.15%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2014 is 46.09% vs 14.94% in Dec 2013
Consolidate Net Profit
YoY Growth in quarter ended Dec 2014 is 301.33% vs 6.13% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2014 is 144.09% vs 190.00% in Dec 2013
Interest
YoY Growth in quarter ended Dec 2014 is 0.00% vs 0.00% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2014 has improved from Dec 2013
Compare Quarterly Results Of 3SBio, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
341.71
858.38
-516.67
-60.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
341.71
858.38
-516.67
-60.19%
Raw Material Cost
27.80
337.33
-309.53
-91.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.31
0.00
49.31
Power Cost
0
0
0.00
Manufacturing Expenses
5.67
9.85
-4.18
-42.44%
Selling and Distribution Expenses
193.33
554.45
-361.12
-65.13%
Other Expenses
-1.92
38.52
-40.44
-104.98%
Total Expenditure (Excl Depreciation)
256.93
1,286.83
-1,029.90
-80.03%
Operating Profit (PBDIT) excl Other Income
84.78
-428.46
513.24
119.79%
Other Income
15.13
120.43
-105.30
-87.44%
Operating Profit (PBDIT)
114.25
-255.65
369.90
144.69%
Interest
5.67
9.85
-4.18
-42.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
313.92
521.04
-207.12
-39.75%
Depreciation
10.88
52.38
-41.50
-79.23%
Profit Before Tax
97.69
-317.88
415.57
130.73%
Tax
8.70
0.00
8.70
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90.33
-317.88
408.21
128.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.33
-317.88
408.21
128.42%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.33
-317.88
408.21
128.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,165.44
6,215.12
-5,049.68
-81.25%
Earnings per share (EPS)
0.04
-0.29
0.33
113.79%
Diluted Earnings per share
0.04
-0.29
0.33
113.79%
Operating Profit Margin (Excl OI)
25.82%
-49.91%
0.00
75.73%
Gross Profit Margin
31.77%
-30.93%
0.00
62.70%
PAT Margin
26.44%
-37.03%
0.00
63.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.17 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 0.00% vs -100.00% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 46.09% vs 14.94% in Dec 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.03 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 0.00% vs -100.00% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 301.33% vs 6.13% in Dec 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.91 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 0.00% vs -100.00% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 144.09% vs 190.00% in Dec 2013
Quarterly - Interest
Interest 0.57 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 0.00% vs 0.00% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 0.00% vs 0.00% in Dec 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.82%
in Dec 2014Figures in %
QoQ Growth in quarter ended Dec 2014 has improved from Sep 2014
YoY Growth in quarter ended Dec 2014 has improved from Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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