Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'08
Mar'08
Dec'07
Sep'07
Jun'07
Mar'07
Dec'06
Net Sales
173.50
198.78
214.50
0.00
207.78
205.10
198.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.50
198.78
214.50
0.00
207.78
205.10
198.28
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
74.75
82.51
87.89
0.00
87.14
88.25
83.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.91
25.76
48.52
0.00
45.09
44.95
46.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1.78
7.12
6.94
0.00
7.86
8.11
7.13
Total Expenditure (Excl Depreciation)
72.88
179.48
205.82
0.00
210.83
214.35
201.16
Operating Profit (PBDIT) excl Other Income
100.60000000000001
19.3
8.7
0
-3
-9.200000000000001
-2.9
Other Income
140.70
111.20
132.56
0.00
161.31
110.70
143.71
Operating Profit (PBDIT)
39.22
-6.84
4.46
0.00
48.62
-5.75
34.69
Interest
80.72
85.47
115.13
0.00
110.42
107.83
106.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.05
18.38
18.51
0.00
17.09
19.12
20.06
Profit Before Tax
36.64
-9.97
0.98
0.00
43.61
-8.74
30.43
Tax
11.92
-4.24
-0.16
0.00
15.52
-4.20
10.87
Provisions and contingencies
121.38
51.88
21.65
0.00
-0.79
-0.62
-0.38
Profit After Tax
20.02
-8.46
-2.11
0.00
19.59
-7.18
12.21
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
20.02
-8.46
-2.11
0.00
19.59
-7.18
12.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.29
5.86
6.72
0.00
11.62
5.62
10.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.31
-2.60
4.61
0.00
31.20
-1.56
22.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
382.23
365.04
378.03
381.42
373.41
355.55
367.88
Earnings per share (EPS)
3.88
-2.04
-0.72
1.79
3.78
-1.78
2.26
Diluted Earnings per share
3.88
-2.04
-0.72
1.79
3.78
-1.78
2.26
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 AIM Vaccine Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
173.50
341.71
-168.21
-49.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.50
341.71
-168.21
-49.23%
Raw Material Cost
0
27.80
-27.80
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.75
49.31
25.44
51.59%
Power Cost
0
0
0.00
Manufacturing Expenses
15.91
5.67
10.24
180.60%
Selling and Distribution Expenses
0
193.33
-193.33
-100.00%
Other Expenses
-1.78
-1.92
0.14
7.29%
Total Expenditure (Excl Depreciation)
72.88
256.93
-184.05
-71.63%
Operating Profit (PBDIT) excl Other Income
100.63
84.78
15.85
18.70%
Other Income
140.70
15.13
125.57
829.94%
Operating Profit (PBDIT)
39.22
114.25
-75.03
-65.67%
Interest
80.72
5.67
75.05
1,323.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
313.92
-313.92
-100.00%
Depreciation
19.05
10.88
8.17
75.09%
Profit Before Tax
36.64
97.69
-61.05
-62.49%
Tax
11.92
8.70
3.22
37.01%
Provisions and contingencies
121.38
0.00
121.38
Profit After Tax
20.02
90.33
-70.31
-77.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.02
90.33
-70.31
-77.84%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
7.29
0.00
7.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.31
90.33
-63.02
-69.77%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
382.23
1,165.44
-783.21
-67.20%
Earnings per share (EPS)
3.88
0.04
3.84
9,600.00%
Diluted Earnings per share
3.88
0.04
3.84
9,600.00%
Operating Profit Margin (Excl OI)
0%
25.82%
0.00
-25.82%
Gross Profit Margin
0%
31.77%
0.00
-31.77%
PAT Margin
0%
26.44%
0.00
-26.44%
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 %






