Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Net Sales
86.03
89.05
80.51
53.12
71.89
68.92
69.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.03
89.05
80.51
53.12
71.89
68.92
69.33
Raw Material Cost
16.26
12.81
13.85
12.51
12.00
18.40
12.86
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
16.76
17.42
36.25
14.83
11.30
15.48
28.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.64
1.73
2.85
1.44
2.86
2.00
1.22
Selling and Distribution Expenses
23.43
28.87
44.59
17.29
16.16
18.70
30.56
Other Expenses
-1.12
-1.28
-3.21
-1.04
-0.83
-1.31
-1.92
Total Expenditure (Excl Depreciation)
46.86
48.02
65.46
35.67
33.96
41.50
53.61
Operating Profit (PBDIT) excl Other Income
39.2
41
15.1
17.5
37.9
27.400000000000002
15.700000000000001
Other Income
-6.26
11.91
10.16
1.87
2.29
0.38
3.27
Operating Profit (PBDIT)
34.16
54.05
26.03
21.14
41.29
28.99
20.11
Interest
1.64
1.73
2.85
1.44
2.86
2.00
1.22
Exceptional Items
9.56
-9.73
-6.13
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.77
76.24
66.66
40.61
59.90
50.52
56.47
Depreciation
1.26
1.11
0.82
1.81
1.07
1.19
1.12
Profit Before Tax
40.82
41.47
16.23
17.89
37.36
25.80
17.77
Tax
2.48
1.21
0.74
1.49
0.54
2.62
0.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.34
40.27
15.49
16.37
36.84
23.20
17.43
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
38.34
40.27
15.49
16.37
36.84
23.20
17.43
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
0.02
-0.03
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.34
40.27
15.49
16.40
36.81
23.18
17.41
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
356.06
316.81
283.86
122.25
0.00
0.00
212.26
Earnings per share (EPS)
0.1
0.1
0.04
0.04
0.09
0.06
0.04
Diluted Earnings per share
0.1
0.1
0.04
0.04
0.09
0.06
0.04
Operating Profit Margin (Excl OI)
45.53%
46.07%
18.69%
32.86%
52.76%
39.78%
22.67%
Gross Profit Margin
48.91%
47.82%
21.18%
37.08%
53.46%
39.17%
27.25%
PAT Margin
44.57%
45.22%
19.24%
30.82%
51.24%
33.67%
25.14%
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
Analysis not available
Compare Quarterly Results Of Fulu Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
86.03
1,189.34
-1,103.31
-92.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.03
1,189.34
-1,103.31
-92.77%
Raw Material Cost
16.26
797.48
-781.22
-97.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.76
229.36
-212.60
-92.69%
Power Cost
0
0
0.00
Manufacturing Expenses
1.64
1.68
-0.04
-2.38%
Selling and Distribution Expenses
23.43
492.60
-469.17
-95.24%
Other Expenses
-1.12
-20.31
19.19
94.49%
Total Expenditure (Excl Depreciation)
46.86
1,318.00
-1,271.14
-96.44%
Operating Profit (PBDIT) excl Other Income
39.17
-128.66
167.83
130.44%
Other Income
-6.26
23.75
-30.01
-126.36%
Operating Profit (PBDIT)
34.16
-65.26
99.42
152.34%
Interest
1.64
1.68
-0.04
-2.38%
Exceptional Items
9.56
-106.29
115.85
108.99%
Gross Profit (PBDT)
69.77
391.85
-322.08
-82.19%
Depreciation
1.26
39.65
-38.39
-96.82%
Profit Before Tax
40.82
-212.90
253.72
119.17%
Tax
2.48
2.45
0.03
1.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.34
-212.63
250.97
118.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.34
-212.63
250.97
118.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.72
2.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.34
-215.35
253.69
117.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
356.06
-3,578.13
3,934.19
109.95%
Earnings per share (EPS)
0.10
-0.16
0.26
162.50%
Diluted Earnings per share
0.10
-0.16
0.26
162.50%
Operating Profit Margin (Excl OI)
45.53%
-10.82%
0.00
56.35%
Gross Profit Margin
48.91%
-14.57%
0.00
63.48%
PAT Margin
44.57%
-17.88%
0.00
62.45%
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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