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
84.46
35.13
48.05
15.65
31.53
32.08
37.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.46
35.13
48.05
15.65
31.53
32.08
37.72
Raw Material Cost
76.22
25.61
40.12
12.69
23.91
25.79
29.45
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
27.53
7.56
0.00
0.00
18.81
6.28
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.20
0.00
0.31
0.50
0.51
0.50
0.50
Selling and Distribution Expenses
44.53
12.51
19.64
14.25
24.61
14.55
14.39
Other Expenses
-2.87
-0.76
-0.03
-0.05
-1.93
-0.68
-0.05
Total Expenditure (Excl Depreciation)
120.75
38.12
59.75
26.94
48.52
40.34
43.84
Operating Profit (PBDIT) excl Other Income
-36.3
-3
-11.7
-11.299999999999999
-17
-8.299999999999999
-6.1
Other Income
29.29
0.00
0.00
-0.03
-0.21
0.20
0.22
Operating Profit (PBDIT)
-4.78
0.76
-1.82
-11.32
-15.56
-7.62
-5.91
Interest
1.20
0.00
0.31
0.50
0.51
0.50
0.50
Exceptional Items
26.66
13.45
0.00
0.00
9.90
-2.26
-8.79
Gross Profit (PBDT)
8.24
9.53
7.93
2.96
7.61
6.29
8.27
Depreciation
2.22
1.87
0.00
0.00
1.64
0.43
0.00
Profit Before Tax
18.46
12.33
-2.13
-11.82
-36.07
-10.82
-15.19
Tax
0.85
0.00
0.17
0.00
0.69
0.46
0.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.86
13.20
-1.72
-11.20
-35.61
-11.27
-16.01
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
17.86
13.20
-1.72
-11.20
-35.61
-11.27
-16.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-0.86
-0.57
-0.62
-1.15
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.61
12.33
-2.30
-11.82
-36.76
-11.27
-16.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
242.27
0.00
135.59
0.00
111.19
0.00
132.43
Earnings per share (EPS)
0.02
0.02
-0.0
-0.01
-0.05
-0.02
-0.02
Diluted Earnings per share
0.02
0.02
-0.0
-0.01
-0.05
-0.02
-0.02
Operating Profit Margin (Excl OI)
-42.97%
-3.17%
-3.79%
-72.18%
-143.55%
-25.75%
-16.24%
Gross Profit Margin
24.48%
40.43%
-4.43%
-75.55%
-109.2%
-32.36%
-40.27%
PAT Margin
21.15%
37.56%
-3.59%
-71.57%
-112.95%
-35.14%
-42.45%
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 168.25% vs 36.96% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 147.83% vs -1,940.00% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is -121.43% vs -631.03% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 140.00% vs 150.00% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
Compare Quarterly Results Of Glory Flame Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
84.46
0
84.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.46
0
84.46
Raw Material Cost
76.22
0
76.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.53
0
27.53
Power Cost
0
0
0.00
Manufacturing Expenses
1.20
0
1.20
Selling and Distribution Expenses
44.53
0
44.53
Other Expenses
-2.87
0.00
-2.87
Total Expenditure (Excl Depreciation)
120.75
0
120.75
Operating Profit (PBDIT) excl Other Income
-36.30
0.00
-36.30
Other Income
29.29
0
29.29
Operating Profit (PBDIT)
-4.78
0
-4.78
Interest
1.20
0
1.20
Exceptional Items
26.66
0
26.66
Gross Profit (PBDT)
8.24
0
8.24
Depreciation
2.22
0
2.22
Profit Before Tax
18.46
0
18.46
Tax
0.85
0
0.85
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.86
0
17.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.86
0
17.86
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.25
0
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.61
0
17.61
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
242.27
0
242.27
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
-42.97%
0%
0.00
-42.97%
Gross Profit Margin
24.48%
0%
0.00
24.48%
PAT Margin
21.15%
0%
0.00
21.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.45 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 140.74% vs -26.88% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 168.25% vs 36.96% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.76 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 43.09% vs 634.78% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 147.83% vs -1,940.00% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.41 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -4,362.50% vs 144.44% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -121.43% vs -631.03% in Dec 2016
Quarterly - Interest
Interest 0.12 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 0.00% vs -100.00% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 140.00% vs 150.00% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -42.97%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen 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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