Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Net Sales
95.96
67.55
57.65
11.49
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
95.96
67.55
57.65
11.49
Raw Material Cost
50.41
37.34
26.64
10.41
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
2.46
8.25
8.59
7.71
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.13
0.09
0.06
0.00
Selling and Distribution Expenses
13.66
23.09
19.27
12.57
Other Expenses
0.16
-0.80
-0.79
-0.77
Total Expenditure (Excl Depreciation)
68.26
60.80
46.62
22.99
Operating Profit (PBDIT) excl Other Income
27.7
6.800000000000001
11
-11.5
Other Income
-1.76
0.27
1.42
0.36
Operating Profit (PBDIT)
30.59
11.55
16.12
-7.81
Interest
0.13
0.09
0.06
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.54
30.21
31.01
1.08
Depreciation
4.65
4.52
3.68
3.33
Profit Before Tax
25.81
6.94
12.38
-11.14
Tax
4.94
1.46
2.60
-2.34
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
20.87
5.48
9.78
-8.80
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
20.87
5.48
9.78
-8.80
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
20.87
5.48
9.78
-8.80
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
157.92
0.00
131.36
0.00
Earnings per share (EPS)
0.01
0.0
0.01
-0.01
Diluted Earnings per share
0.01
0.0
0.01
-0.01
Operating Profit Margin (Excl OI)
28.87%
10.0%
19.13%
-100.17%
Gross Profit Margin
31.74%
16.97%
27.86%
-68.03%
PAT Margin
21.75%
8.12%
16.97%
-76.63%
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 CMON Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
95.96
0
95.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
95.96
0
95.96
Raw Material Cost
50.41
0
50.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.46
0
2.46
Power Cost
0
0
0.00
Manufacturing Expenses
0.13
0
0.13
Selling and Distribution Expenses
13.66
0
13.66
Other Expenses
0.16
0.00
0.16
Total Expenditure (Excl Depreciation)
68.26
0
68.26
Operating Profit (PBDIT) excl Other Income
27.70
0.00
27.70
Other Income
-1.76
0
-1.76
Operating Profit (PBDIT)
30.59
0
30.59
Interest
0.13
0
0.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
45.54
0
45.54
Depreciation
4.65
0
4.65
Profit Before Tax
25.81
0
25.81
Tax
4.94
0
4.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.87
0
20.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.87
0
20.87
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.87
0
20.87
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
157.92
0
157.92
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
28.87%
0%
0.00
28.87%
Gross Profit Margin
31.74%
0%
0.00
31.74%
PAT Margin
21.75%
0%
0.00
21.75%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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