Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'05
Sep'05
Jun'05
Mar'05
Net Sales
207.17
182.57
165.79
168.85
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
207.17
182.57
165.79
168.85
Raw Material Cost
122.55
108.59
103.02
100.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
122.55
108.59
103.02
100.58
Operating Profit (PBDIT) excl Other Income
84.60000000000001
74
62.800000000000004
68.3
Other Income
-9.52
0.00
0.09
1.71
Operating Profit (PBDIT)
35.01
23.18
16.29
14.98
Interest
4.97
4.93
4.82
5.29
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.61
73.98
62.77
68.27
Depreciation
5.47
4.27
4.35
4.80
Profit Before Tax
20.51
18.25
11.56
11.40
Tax
6.06
4.21
3.27
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
14.45
14.04
8.30
8.33
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
14.45
14.04
8.30
8.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.45
14.04
8.30
8.33
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
652.27
649.58
667.99
660.73
Earnings per share (EPS)
0.43
0.42
0.25
0.25
Diluted Earnings per share
0.43
0.42
0.25
0.25
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of CARsgen Therapeutics Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
207.17
197.78
9.39
4.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
207.17
197.78
9.39
4.75%
Raw Material Cost
122.55
123.78
-1.23
-0.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
42.19
-42.19
-100.00%
Selling and Distribution Expenses
0.00
14.46
-14.46
-100.00%
Other Expenses
0.00
32.31
-32.31
-100.00%
Total Expenditure (Excl Depreciation)
122.55
503.55
-381.00
-75.66%
Operating Profit (PBDIT) excl Other Income
84.62
-305.77
390.39
127.67%
Other Income
-9.52
25.53
-35.05
-137.29%
Operating Profit (PBDIT)
35.01
-259.84
294.85
113.47%
Interest
4.97
42.19
-37.22
-88.22%
Exceptional Items
0
0.54
-0.54
-100.00%
Gross Profit (PBDT)
84.61
74.00
10.61
14.34%
Depreciation
5.47
20.39
-14.92
-73.17%
Profit Before Tax
20.51
-321.89
342.40
106.37%
Tax
6.06
2.22
3.84
172.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
14.45
-288.33
302.78
105.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.45
-288.33
302.78
105.01%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.45
-288.33
302.78
105.01%
Equity Capital
0
0
0.00
Face Value
0.00
1.12
0.00
Reserves
652.27
-3,622.17
4,274.44
118.01%
Earnings per share (EPS)
0.43
-1.34
1.77
132.09%
Diluted Earnings per share
0.43
-1.34
1.77
132.09%
Operating Profit Margin (Excl OI)
0%
-154.60%
0.00
154.60%
Gross Profit Margin
0%
-152.44%
0.00
152.44%
PAT Margin
0%
-145.78%
0.00
145.78%
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 %






