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
130.23
98.05
125.19
91.87
76.89
90.87
103.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
130.23
98.05
125.19
91.87
76.89
90.87
103.99
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
5.16
4.97
4.73
4.63
5.84
3.08
0.00
Selling and Distribution Expenses
41.35
37.10
46.05
0.00
0.00
0.00
0.00
Other Expenses
0.18
0.16
0.15
4.16
5.43
4.11
3.94
Total Expenditure (Excl Depreciation)
48.35
43.72
52.23
46.28
60.10
44.15
39.42
Operating Profit (PBDIT) excl Other Income
81.89999999999999
54.3
73
45.599999999999994
16.8
46.7
64.6
Other Income
0.14
0.48
0.49
0.00
0.00
0.07
4.60
Operating Profit (PBDIT)
83.86
56.45
74.90
47.30
18.28
48.47
70.87
Interest
5.16
4.97
4.73
4.63
5.84
3.08
0.00
Exceptional Items
2.25
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.85
1.64
1.45
1.71
1.49
1.67
1.70
Profit Before Tax
84.27
54.81
73.45
45.59
16.79
46.79
69.17
Tax
24.00
19.01
23.78
15.16
5.12
11.20
19.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.63
34.02
54.07
31.66
12.79
37.53
44.63
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
56.63
34.02
54.07
31.66
12.79
37.53
44.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.64
1.77
-4.40
-0.71
-1.61
-2.02
5.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.27
35.80
49.67
30.96
11.18
35.51
49.80
Equity Capital
0.00
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
0.0
Reserves
1,024.97
0.00
912.77
0.00
810.24
0.00
799.77
Earnings per share (EPS)
1.37
0.82
1.3
0.76
0.31
0.9
1.19
Diluted Earnings per share
1.37
0.82
1.3
0.76
0.31
0.9
1.19
Operating Profit Margin (Excl OI)
62.87%
55.41%
58.28%
49.63%
21.84%
51.41%
62.09%
Gross Profit Margin
66.13%
57.57%
59.83%
51.49%
23.77%
53.34%
68.15%
PAT Margin
43.49%
34.7%
43.19%
34.47%
16.64%
41.3%
42.92%
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 69.31% vs 29.03% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 438.39% vs -56.92% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is 357.38% vs -42.09% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is -10.34% vs 5,700.00% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
Compare Quarterly Results Of Flying Financial Service Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
130.23
0
130.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
130.23
0
130.23
Raw Material Cost
0.00
0
0.00
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
5.16
0
5.16
Selling and Distribution Expenses
41.35
0
41.35
Other Expenses
0.18
0.00
0.18
Total Expenditure (Excl Depreciation)
48.35
0
48.35
Operating Profit (PBDIT) excl Other Income
81.88
0.00
81.88
Other Income
0.14
0
0.14
Operating Profit (PBDIT)
83.86
0
83.86
Interest
5.16
0
5.16
Exceptional Items
2.25
0
2.25
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
1.85
0
1.85
Profit Before Tax
84.27
0
84.27
Tax
24.00
0
24.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
56.63
0
56.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.63
0
56.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.64
0
3.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.27
0
60.27
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,024.97
0
1,024.97
Earnings per share (EPS)
1.37
0
1.37
Diluted Earnings per share
1.37
0
1.37
Operating Profit Margin (Excl OI)
62.87%
0%
0.00
62.87%
Gross Profit Margin
66.13%
0%
0.00
66.13%
PAT Margin
43.49%
0%
0.00
43.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.02 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 32.72% vs -21.65% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 69.31% vs 29.03% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.03 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 68.44% vs -27.97% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 438.39% vs -56.92% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.37 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 49.46% vs -24.73% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 357.38% vs -42.09% in Dec 2016
Quarterly - Interest
Interest 0.52 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 4.00% vs 6.38% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -10.34% vs 5,700.00% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.87%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has improved from Sep 2017
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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