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
136.31
179.13
131.58
65.42
104.11
69.73
85.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
136.31
179.13
131.58
65.42
104.11
69.73
85.44
Raw Material Cost
100.44
116.31
81.89
58.20
63.12
53.83
49.77
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
0.19
0.07
0.54
0.61
0.72
0.42
0.01
Selling and Distribution Expenses
31.94
32.95
23.03
0.00
0.00
0.00
0.00
Other Expenses
0.30
0.25
0.31
2.26
2.88
1.92
2.14
Total Expenditure (Excl Depreciation)
135.55
151.85
108.54
81.39
92.65
73.47
71.18
Operating Profit (PBDIT) excl Other Income
0.8
27.3
23
-16
11.5
-3.7
14.299999999999999
Other Income
-0.00
1.73
-0.10
0.21
2.32
-3.13
-1.68
Operating Profit (PBDIT)
-28.01
-0.69
3.53
-12.67
16.29
-4.88
14.44
Interest
0.19
0.07
0.54
0.61
0.72
0.42
0.01
Exceptional Items
-1.73
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.70
59.63
46.61
4.13
38.48
13.92
33.82
Depreciation
3.17
3.18
3.08
3.09
2.51
1.98
1.86
Profit Before Tax
-1.16
29.00
22.94
-15.76
13.78
-6.87
12.58
Tax
-0.41
3.98
0.96
3.12
6.22
-3.98
2.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.76
25.02
21.98
-18.89
7.55
-2.89
9.59
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
-0.76
25.02
21.98
-18.89
7.55
-2.89
9.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.76
25.02
21.98
-18.89
7.55
-2.89
9.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
547.23
0.00
525.30
0.00
514.52
0.00
505.75
Earnings per share (EPS)
-0.0
0.01
0.01
-0.01
0.0
-0.0
0.0
Diluted Earnings per share
-0.0
0.01
0.01
-0.01
0.0
-0.0
0.0
Operating Profit Margin (Excl OI)
0.56%
15.23%
17.51%
-24.41%
11.0%
-5.37%
16.69%
Gross Profit Margin
1.47%
17.97%
19.77%
-19.38%
15.64%
-7.01%
16.9%
PAT Margin
-0.56%
13.97%
16.7%
-28.87%
7.26%
-4.15%
11.23%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2017 is -23.90% vs 36.09% in Sep 2017
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2017 is -103.20% vs 13.64% in Sep 2017
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2017 is -1,066.67% vs -166.67% in Sep 2017
Interest
QoQ Growth in quarter ended Dec 2017 is 100.00% vs -80.00% in Sep 2017
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017
Compare Quarterly Results Of CLSA Premium Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
136.31
0
136.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
136.31
0
136.31
Raw Material Cost
100.44
0
100.44
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
0.19
0
0.19
Selling and Distribution Expenses
31.94
0
31.94
Other Expenses
0.30
0.00
0.30
Total Expenditure (Excl Depreciation)
135.55
0
135.55
Operating Profit (PBDIT) excl Other Income
0.76
0.00
0.76
Other Income
-0.00
0
-0.00
Operating Profit (PBDIT)
-28.01
0
-28.01
Interest
0.19
0
0.19
Exceptional Items
-1.73
0
-1.73
Gross Profit (PBDT)
32.70
0
32.70
Depreciation
3.17
0
3.17
Profit Before Tax
-1.16
0
-1.16
Tax
-0.41
0
-0.41
Provisions and contingencies
0
0
0.00
Profit After Tax
-0.76
0
-0.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.76
0
-0.76
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.76
0
-0.76
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
547.23
0
547.23
Earnings per share (EPS)
-0.00
0
-0.00
Diluted Earnings per share
-0.00
0
-0.00
Operating Profit Margin (Excl OI)
0.56%
0%
0.00
0.56%
Gross Profit Margin
1.47%
0%
0.00
1.47%
PAT Margin
-0.56%
0%
0.00
-0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.63 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -23.90% vs 36.09% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 30.93% vs -2.71% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.08 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -103.20% vs 13.64% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -110.53% vs -62.56% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.80 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -1,066.67% vs -166.67% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -300.00% vs -56.39% in Dec 2016
Quarterly - Interest
Interest 0.02 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 100.00% vs -80.00% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -71.43% vs 133.33% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.56%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen 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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