Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'20
Net Sales
99.66
Other Operating Income
0.00
Total Operating income
99.66
Raw Material Cost
67.15
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
16.23
Power Cost
0.00
Manufacturing Expenses
1.12
Selling and Distribution Expenses
11.93
Other Expenses
-1.73
Total Expenditure (Excl Depreciation)
79.15
Operating Profit (PBDIT) excl Other Income
20.5
Other Income
0.04
Operating Profit (PBDIT)
22.73
Interest
1.12
Exceptional Items
0.00
Gross Profit (PBDT)
32.51
Depreciation
2.18
Profit Before Tax
19.43
Tax
4.71
Provisions and contingencies
0.00
Profit After Tax
14.73
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
14.73
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
14.73
Equity Capital
0.00
Face Value
0.0
Reserves
175.25
Earnings per share (EPS)
0.01
Diluted Earnings per share
0.01
Operating Profit Margin (Excl OI)
20.58%
Gross Profit Margin
21.69%
PAT Margin
14.78%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Genes Tech Group Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
99.66
63.87
35.79
56.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.66
63.87
35.79
56.04%
Raw Material Cost
67.15
40.59
26.56
65.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.23
0.00
16.23
Power Cost
0
0
0.00
Manufacturing Expenses
1.12
0.00
1.12
Selling and Distribution Expenses
11.93
10.20
1.73
16.96%
Other Expenses
-1.73
0.00
-1.73
Total Expenditure (Excl Depreciation)
79.15
50.79
28.36
55.84%
Operating Profit (PBDIT) excl Other Income
20.51
13.08
7.43
56.80%
Other Income
0.04
-0.62
0.66
106.45%
Operating Profit (PBDIT)
22.73
12.46
10.27
82.42%
Interest
1.12
0.00
1.12
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32.51
23.28
9.23
39.65%
Depreciation
2.18
0.00
2.18
Profit Before Tax
19.43
12.46
6.97
55.94%
Tax
4.71
2.71
2.00
73.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.73
9.76
4.97
50.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.73
9.76
4.97
50.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.73
9.76
4.97
50.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
175.25
194.59
-19.34
-9.94%
Earnings per share (EPS)
0.01
0.01
0.00
Diluted Earnings per share
0.01
0.01
0.00
Operating Profit Margin (Excl OI)
20.58%
20.48%
0.00
0.10%
Gross Profit Margin
21.69%
19.51%
0.00
2.18%
PAT Margin
14.78%
15.27%
0.00
-0.49%
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 %






