Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'16
Sep'16
Jun'16
Net Sales
19.14
24.87
26.02
18.46
11.05
10.53
8.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19.14
24.87
26.02
18.46
11.05
10.53
8.31
Raw Material Cost
27.57
24.34
29.68
23.68
48.11
25.19
26.77
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
8.41
9.83
9.59
8.79
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.87
7.02
5.94
0.00
7.14
7.38
0.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1.33
-1.68
-1.55
-0.88
-0.71
-0.74
-0.00
Total Expenditure (Excl Depreciation)
27.57
24.34
29.68
23.68
48.11
25.19
26.77
Operating Profit (PBDIT) excl Other Income
-8.4
0.5
-3.7
-5.2
-37.1
-14.7
-18.5
Other Income
0.26
0.00
0.64
-5.34
150.67
13.66
-13.63
Operating Profit (PBDIT)
-7.44
0.89
2.33
-8.12
136.18
8.82
-17.43
Interest
4.87
7.02
5.94
0.00
7.14
7.38
0.05
Exceptional Items
0.00
0.00
0.00
0.00
18.04
0.00
5.42
Gross Profit (PBDT)
-8.44
0.53
-3.66
-5.22
-37.06
-14.67
-18.46
Depreciation
0.74
0.36
5.35
2.44
22.56
9.83
14.65
Profit Before Tax
-12.19
-6.85
-8.96
-10.56
124.51
-8.39
-26.71
Tax
0.65
-0.05
0.05
0.05
0.11
0.02
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12.84
-6.54
-9.01
-10.61
124.41
-8.41
-26.72
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
-12.84
-6.54
-9.01
-10.61
124.41
-8.41
-26.72
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
-12.84
-6.54
-9.01
-10.61
124.41
-8.41
-26.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.7
0.75
0.75
0.75
0.1
3.4
3.4
Reserves
-16.35
4.66
33.16
3.07
-137.53
-257.11
-239.88
Earnings per share (EPS)
-0.19
-0.1
-0.14
-0.16
155.73
-10.32
-33.56
Diluted Earnings per share
-0.19
-0.1
-0.14
-0.16
155.73
-10.32
-33.56
Operating Profit Margin (Excl OI)
-44.09%
2.13%
-14.07%
-28.28%
-335.43%
-139.35%
-222.01%
Gross Profit Margin
-59.85%
-26.08%
-13.88%
-43.99%
1331.25%
13.63%
-144.98%
PAT Margin
-67.11%
-26.27%
-34.62%
-57.46%
1126.05%
-79.87%
-321.36%
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 2021 is 0.00% vs -100.00% in Dec 2020
Standalone Net Profit
YoY Growth in quarter ended Dec 2021 is 96.74% vs 39.52% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is 21.05% vs 77.11% in Dec 2020
Interest
YoY Growth in quarter ended Dec 2021 is -99.29% vs -35.98% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
Compare Quarterly Results Of First Hotels AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
19.14
5,575.00
-5,555.86
-99.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19.14
5,575.00
-5,555.86
-99.66%
Raw Material Cost
27.57
5,052.00
-5,024.43
-99.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.41
1,805.00
-1,796.59
-99.53%
Power Cost
0
0
0.00
Manufacturing Expenses
4.87
490.00
-485.13
-99.01%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-1.33
-229.50
228.17
99.42%
Total Expenditure (Excl Depreciation)
27.57
5,052.00
-5,024.43
-99.45%
Operating Profit (PBDIT) excl Other Income
-8.44
523.00
-531.44
-101.61%
Other Income
0.26
-4.00
4.26
106.50%
Operating Profit (PBDIT)
-7.44
1,609.00
-1,616.44
-100.46%
Interest
4.87
490.00
-485.13
-99.01%
Exceptional Items
0.00
-31.00
31.00
100.00%
Gross Profit (PBDT)
-8.44
523.00
-531.44
-101.61%
Depreciation
0.74
1,090.00
-1,089.26
-99.93%
Profit Before Tax
-12.19
-2.00
-10.19
-509.50%
Tax
0.65
-17.00
17.65
103.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
-12.84
15.00
-27.84
-185.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-12.84
15.00
-27.84
-185.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12.84
15.00
-27.84
-185.60%
Equity Capital
0
0
0.00
Face Value
0.70
0.00
0.00
Reserves
-16.35
2,896.00
-2,912.35
-100.56%
Earnings per share (EPS)
-0.19
0.07
-0.26
-371.43%
Diluted Earnings per share
-0.19
0.07
-0.26
-371.43%
Operating Profit Margin (Excl OI)
-44.09%
9.38%
0.00
-53.47%
Gross Profit Margin
-59.85%
19.52%
0.00
-79.37%
PAT Margin
-67.11%
0.27%
0.00
-67.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Standalone Net Profit
Standalone Net Profit -0.19 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -2,000.00% vs 100.17% in Jun 2021
YoY Growth in quarter ended Dec 2021 is 96.74% vs 39.52% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.15 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -15.38% vs 31.58% in Jun 2021
YoY Growth in quarter ended Dec 2021 is 21.05% vs 77.11% in Dec 2020
Quarterly - Interest
Interest 0.04 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 126.67% vs -102.66% in Jun 2021
YoY Growth in quarter ended Dec 2021 is -99.29% vs -35.98% in Dec 2020
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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