Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Net Sales
226.75
223.04
208.17
208.85
189.96
196.12
190.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
226.75
223.04
208.17
208.85
189.96
196.12
190.92
Raw Material Cost
173.43
177.84
168.88
162.26
150.61
164.71
158.99
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
0.00
0.00
0.00
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
2.58
2.95
3.11
3.25
3.18
3.64
4.18
Selling and Distribution Expenses
26.60
25.53
23.59
23.36
23.39
25.06
24.40
Other Expenses
-0.26
-0.30
-0.31
-0.33
-0.32
-0.36
-0.42
Total Expenditure (Excl Depreciation)
200.02
203.37
192.47
185.61
174.00
189.77
183.38
Operating Profit (PBDIT) excl Other Income
26.7
19.7
15.700000000000001
23.2
16
6.3
7.5
Other Income
0.90
1.06
3.30
1.04
15.18
3.72
3.57
Operating Profit (PBDIT)
27.62
20.73
19.00
24.27
42.50
10.00
13.83
Interest
2.58
2.95
3.11
3.25
3.18
3.64
4.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.32
45.20
39.29
46.59
39.34
31.41
31.93
Depreciation
0.00
0.00
0.00
0.00
11.37
0.00
0.00
Profit Before Tax
25.04
17.77
15.88
21.02
27.95
6.36
9.65
Tax
3.71
2.72
2.58
3.21
5.56
0.63
1.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.30
15.08
12.70
17.99
23.15
6.89
-1.23
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
21.30
15.08
12.70
17.99
23.15
6.89
-1.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.02
0.60
-0.18
-0.15
-0.13
0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.34
15.05
13.30
17.81
23.00
6.76
-0.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.13
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
602.05
0.00
575.01
0.00
533.84
0.00
525.17
Earnings per share (EPS)
0.04
0.03
0.02
0.03
0.04
0.01
-0.0
Diluted Earnings per share
0.04
0.03
0.02
0.03
0.04
0.01
-0.0
Operating Profit Margin (Excl OI)
11.78%
8.82%
7.54%
11.12%
8.4%
3.21%
5.37%
Gross Profit Margin
11.05%
7.97%
7.63%
10.06%
20.7%
3.25%
5.05%
PAT Margin
9.39%
6.76%
6.1%
8.61%
12.19%
3.51%
-0.65%
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 Jun 2013 is 19.32% vs -1.81% in Jun 2012
Consolidate Net Profit
YoY Growth in quarter ended Jun 2013 is -7.39% vs 38.55% in Jun 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2013 is -2.20% vs -10.20% in Jun 2012
Interest
YoY Growth in quarter ended Jun 2013 is -18.75% vs 23.08% in Jun 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2013 has improved from Jun 2012
Compare Quarterly Results Of Changmao Biochemical Engineering Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
226.75
0
226.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.75
0
226.75
Raw Material Cost
173.43
0
173.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.58
0
2.58
Selling and Distribution Expenses
26.60
0
26.60
Other Expenses
-0.26
0.00
-0.26
Total Expenditure (Excl Depreciation)
200.02
0
200.02
Operating Profit (PBDIT) excl Other Income
26.72
0.00
26.72
Other Income
0.90
0
0.90
Operating Profit (PBDIT)
27.62
0
27.62
Interest
2.58
0
2.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
53.32
0
53.32
Depreciation
0.00
0
0.00
Profit Before Tax
25.04
0
25.04
Tax
3.71
0
3.71
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.30
0
21.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.30
0
21.30
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.34
0
21.34
Equity Capital
0
0
0.00
Face Value
0.13
0
0.00
Reserves
602.05
0
602.05
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
11.78%
0%
0.00
11.78%
Gross Profit Margin
11.05%
0%
0.00
11.05%
PAT Margin
9.39%
0%
0.00
9.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.67 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 1.66% vs 7.11% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 19.32% vs -1.81% in Jun 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.13 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 41.06% vs 13.53% in Mar 2013
YoY Growth in quarter ended Jun 2013 is -7.39% vs 38.55% in Jun 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.67 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 35.53% vs 25.48% in Mar 2013
YoY Growth in quarter ended Jun 2013 is -2.20% vs -10.20% in Jun 2012
Quarterly - Interest
Interest 0.26 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is -13.33% vs -3.23% in Mar 2013
YoY Growth in quarter ended Jun 2013 is -18.75% vs 23.08% in Jun 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.78%
in Jun 2013Figures in %
QoQ Growth in quarter ended Jun 2013 has improved from Mar 2013
YoY Growth in quarter ended Jun 2013 has improved from Jun 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
