Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
681.54
557.80
0.00
0.00
393.61
319.22
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
681.54
557.80
0.00
0.00
393.61
319.22
0.00
Raw Material Cost
454.80
368.81
0.00
0.00
314.30
234.72
0.00
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
339.65
236.24
0.00
0.00
188.65
141.26
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
25.99
0.00
0.00
16.58
17.97
0.00
Selling and Distribution Expenses
73.78
68.24
0.00
0.00
16.89
16.99
0.00
Other Expenses
-33.96
-26.22
0.00
0.00
-20.52
-15.92
0.00
Total Expenditure (Excl Depreciation)
528.58
437.05
0.00
0.00
331.20
251.71
0.00
Operating Profit (PBDIT) excl Other Income
153
120.7
0
0
62.400000000000006
67.5
0
Other Income
3.30
27.92
0.00
0.00
20.47
28.10
0.00
Operating Profit (PBDIT)
163.14
154.29
0.00
0.00
85.09
97.07
0.00
Interest
0.00
25.99
0.00
0.00
16.58
17.97
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
226.73
188.99
0.00
0.00
79.31
84.50
0.00
Depreciation
6.89
5.63
0.00
0.00
2.21
1.47
0.00
Profit Before Tax
156.25
122.68
0.00
0.00
66.30
77.64
0.00
Tax
39.10
30.81
0.00
0.00
19.26
20.46
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.59
91.33
0.00
0.00
44.04
55.31
0.00
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
117.59
91.33
0.00
0.00
44.04
55.31
0.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
0.54
0.00
0.00
3.00
1.87
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.15
91.87
0.00
0.00
47.04
57.17
0.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,767.00
1,613.62
0.00
0.00
311.98
0.00
0.00
Earnings per share (EPS)
0.09
0.07
0.0
0.0
0.03
0.04
0.0
Diluted Earnings per share
0.09
0.07
0.0
0.0
0.03
0.04
0.0
Operating Profit Margin (Excl OI)
22.44%
21.65%
0.0%
0.0%
15.86%
21.15%
0.0%
Gross Profit Margin
23.94%
23.0%
0.0%
0.0%
17.41%
24.78%
0.0%
PAT Margin
17.25%
16.37%
0.0%
0.0%
11.19%
17.33%
0.0%
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
Analysis not available
Compare Quarterly Results Of A-Living Smart City Services Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
681.54
0
681.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
681.54
0
681.54
Raw Material Cost
454.80
0
454.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
339.65
0
339.65
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
73.78
0
73.78
Other Expenses
-33.96
0.00
-33.96
Total Expenditure (Excl Depreciation)
528.58
0
528.58
Operating Profit (PBDIT) excl Other Income
152.95
0.00
152.95
Other Income
3.30
0
3.30
Operating Profit (PBDIT)
163.14
0
163.14
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
226.73
0
226.73
Depreciation
6.89
0
6.89
Profit Before Tax
156.25
0
156.25
Tax
39.10
0
39.10
Provisions and contingencies
0.00
0
0.00
Profit After Tax
117.59
0
117.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.59
0
117.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.43
0
-0.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.15
0
117.15
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,767.00
0
1,767.00
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
22.44%
0%
0.00
22.44%
Gross Profit Margin
23.94%
0%
0.00
23.94%
PAT Margin
17.25%
0%
0.00
17.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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