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
53.98
55.42
66.34
58.70
64.38
45.45
44.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53.98
55.42
66.34
58.70
64.38
45.45
44.73
Raw Material Cost
20.35
33.42
36.14
35.76
27.20
22.67
23.88
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
11.84
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
8.08
4.24
6.11
4.20
7.82
4.78
4.43
Selling and Distribution Expenses
12.68
10.39
8.64
11.55
6.23
11.36
9.45
Other Expenses
-0.81
-0.42
-1.80
-0.42
-0.78
-0.48
-0.44
Total Expenditure (Excl Depreciation)
33.03
43.81
44.78
47.32
33.43
34.03
33.33
Operating Profit (PBDIT) excl Other Income
21
11.6
21.6
11.399999999999999
30.9
11.399999999999999
11.399999999999999
Other Income
28.06
1.43
-6.60
-3.91
18.22
6.18
4.63
Operating Profit (PBDIT)
56.16
18.62
41.50
12.55
51.97
23.47
22.35
Interest
8.08
4.24
6.11
4.20
7.82
4.78
4.43
Exceptional Items
7.44
0.00
6.78
0.00
16.29
0.00
7.36
Gross Profit (PBDT)
33.63
22.01
30.20
22.94
37.17
22.78
20.85
Depreciation
7.14
5.57
6.84
5.08
2.81
5.87
6.32
Profit Before Tax
48.37
8.81
35.32
3.27
57.80
12.82
18.97
Tax
4.37
3.71
9.69
1.86
11.76
1.79
2.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.71
6.31
20.74
2.04
43.29
10.63
13.48
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
37.71
6.31
20.74
2.04
43.29
10.63
13.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.29
-1.21
4.89
-0.60
3.17
0.55
3.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.99
5.10
25.63
1.45
46.46
11.19
17.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
594.42
0.00
526.87
0.00
485.90
0.00
460.52
Earnings per share (EPS)
0.02
0.0
0.01
0.0
0.03
0.01
0.01
Diluted Earnings per share
0.02
0.0
0.01
0.0
0.03
0.01
0.01
Operating Profit Margin (Excl OI)
38.81%
20.96%
62.18%
19.4%
48.07%
25.13%
25.49%
Gross Profit Margin
102.84%
25.95%
63.56%
14.23%
94.16%
41.12%
56.52%
PAT Margin
69.85%
11.38%
31.26%
3.48%
67.25%
23.4%
30.13%
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 Dec 2017 is -16.15% vs 16.88% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is -5.38% vs 241.91% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is -16.86% vs 93.14% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 3.85% vs 122.86% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
Compare Quarterly Results Of China Infrastructure & Logistics Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
53.98
577.17
-523.19
-90.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53.98
577.17
-523.19
-90.65%
Raw Material Cost
20.35
514.70
-494.35
-96.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
300.35
-300.35
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.08
14.24
-6.16
-43.26%
Selling and Distribution Expenses
12.68
25.31
-12.63
-49.90%
Other Expenses
-0.81
-31.46
30.65
97.43%
Total Expenditure (Excl Depreciation)
33.03
540.02
-506.99
-93.88%
Operating Profit (PBDIT) excl Other Income
20.95
37.15
-16.20
-43.61%
Other Income
28.06
6.65
21.41
321.95%
Operating Profit (PBDIT)
56.16
107.01
-50.85
-47.52%
Interest
8.08
14.24
-6.16
-43.26%
Exceptional Items
7.44
-0.35
7.79
2,225.71%
Gross Profit (PBDT)
33.63
62.46
-28.83
-46.16%
Depreciation
7.14
63.21
-56.07
-88.70%
Profit Before Tax
48.37
29.21
19.16
65.59%
Tax
4.37
2.22
2.15
96.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.71
25.94
11.77
45.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.71
25.94
11.77
45.37%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
6.29
1.39
4.90
352.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.99
27.34
16.65
60.90%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
594.42
816.44
-222.02
-27.19%
Earnings per share (EPS)
0.02
0.05
-0.03
-60.00%
Diluted Earnings per share
0.02
0.05
-0.03
-60.00%
Operating Profit Margin (Excl OI)
38.81%
6.44%
0.00
32.37%
Gross Profit Margin
102.84%
16.01%
0.00
86.83%
PAT Margin
69.85%
4.50%
0.00
65.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.40 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -2.53% vs -16.44% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -16.15% vs 16.88% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.40 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 762.75% vs -80.08% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -5.38% vs 241.91% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.81 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 63.37% vs -64.24% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -16.86% vs 93.14% in Dec 2016
Quarterly - Interest
Interest 0.81 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 92.86% vs -31.15% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 3.85% vs 122.86% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.81%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has improved from Sep 2017
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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