Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Sep'20
Jun'20
Mar'20
Dec'19
Mar'19
Net Sales
281.65
279.73
522.70
816.92
148.12
752.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
281.65
279.73
522.70
816.92
148.12
752.89
Raw Material Cost
145.90
148.41
300.71
475.87
78.65
424.90
Purchase of Finished goods
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
Employee Cost
37.84
23.89
39.48
32.59
23.90
28.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.01
0.89
0.88
0.21
0.14
0.06
Selling and Distribution Expenses
134.34
96.97
158.89
124.38
80.56
139.01
Other Expenses
-3.89
-2.48
-4.04
-3.28
-2.40
-2.81
Total Expenditure (Excl Depreciation)
280.24
245.38
459.60
600.25
159.22
563.91
Operating Profit (PBDIT) excl Other Income
1.4000000000000001
34.300000000000004
63.099999999999994
216.70000000000002
-11.100000000000001
189
Other Income
27.69
4.69
15.06
-19.38
28.20
13.15
Operating Profit (PBDIT)
33.31
41.98
81.04
199.85
19.05
203.96
Interest
1.01
0.89
0.88
0.21
0.14
0.06
Exceptional Items
-2.34
-3.62
-5.50
0.00
-3.38
0.00
Gross Profit (PBDT)
135.75
131.32
221.99
341.05
69.47
327.99
Depreciation
4.21
2.95
2.88
2.56
1.95
1.84
Profit Before Tax
25.75
34.52
71.78
194.69
13.59
197.31
Tax
4.70
9.27
14.69
38.64
2.83
36.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.63
25.25
54.24
148.25
11.43
160.70
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.63
25.25
54.24
148.25
11.43
160.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.57
0.00
2.86
7.80
-0.67
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.06
25.25
57.10
156.05
10.76
160.70
Equity Capital
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
Reserves
293.66
260.80
0.00
159.95
14.80
0.00
Earnings per share (EPS)
0.02
0.02
0.04
0.11
0.01
0.12
Diluted Earnings per share
0.02
0.02
0.04
0.11
0.01
0.12
Operating Profit Margin (Excl OI)
0.5%
12.28%
12.07%
26.52%
-7.49%
25.1%
Gross Profit Margin
10.64%
13.4%
14.28%
24.15%
10.49%
26.45%
PAT Margin
7.68%
9.03%
10.38%
18.15%
7.72%
21.34%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Cheerwin Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
281.65
0
281.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
281.65
0
281.65
Raw Material Cost
145.90
0
145.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.84
0
37.84
Power Cost
0
0
0.00
Manufacturing Expenses
1.01
0
1.01
Selling and Distribution Expenses
134.34
0
134.34
Other Expenses
-3.89
0.00
-3.89
Total Expenditure (Excl Depreciation)
280.24
0
280.24
Operating Profit (PBDIT) excl Other Income
1.41
0.00
1.41
Other Income
27.69
0
27.69
Operating Profit (PBDIT)
33.31
0
33.31
Interest
1.01
0
1.01
Exceptional Items
-2.34
0
-2.34
Gross Profit (PBDT)
135.75
0
135.75
Depreciation
4.21
0
4.21
Profit Before Tax
25.75
0
25.75
Tax
4.70
0
4.70
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.63
0
21.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.63
0
21.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.57
0
-0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.06
0
21.06
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
293.66
0
293.66
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
0.50%
0%
0.00
0.50%
Gross Profit Margin
10.64%
0%
0.00
10.64%
PAT Margin
7.68%
0%
0.00
7.68%
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 %






