GOME Retail Holdings Ltd.

  • Market Cap: N/A
  • Industry: Electronics & Appliances
  • ISIN: BMG3978C1249
HKD
0.01
0 (-6.25%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Net Sales
19,824.33
19,514.58
19,623.14
16,978.63
18,764.02
18,415.43
18,635.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,824.33
19,514.58
19,623.14
16,978.63
18,764.02
18,415.43
18,635.79
Raw Material Cost
16,999.48
16,591.80
16,624.55
14,409.69
15,963.69
15,690.16
15,711.83
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
13.57
17.46
9.19
17.91
14.36
17.66
15.17
Selling and Distribution Expenses
3,136.01
2,931.48
2,883.82
2,660.59
2,804.38
2,730.51
2,928.90
Other Expenses
-1.36
-1.75
-0.92
-1.79
-1.44
-1.77
-1.52
Total Expenditure (Excl Depreciation)
20,135.49
19,523.28
19,508.37
17,070.28
18,768.07
18,420.67
18,640.73
Operating Profit (PBDIT) excl Other Income
-311.2
-8.7
114.80000000000001
-91.6
-4.1
-5.2
-4.9
Other Income
1,008.81
713.50
951.32
605.00
976.23
558.00
689.52
Operating Profit (PBDIT)
512.92
549.92
772.03
387.47
706.52
366.88
437.86
Interest
13.57
17.46
9.19
17.91
14.36
17.66
15.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,824.85
2,922.78
2,998.59
2,568.95
2,800.33
2,725.27
2,923.96
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
391.74
532.47
691.10
369.57
619.71
349.22
422.69
Tax
183.98
211.90
227.47
82.35
291.43
96.46
179.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.50
408.84
528.13
340.95
394.62
329.36
310.24
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
330.50
408.84
528.13
340.95
394.62
329.36
310.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-122.75
-88.27
169.63
-53.73
-66.34
-76.60
-67.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.75
320.57
697.75
287.22
328.28
252.76
242.79
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
21,131.99
0.00
18,881.40
0.00
20,399.40
0.00
19,499.69
Earnings per share (EPS)
0.02
0.02
0.03
0.02
0.02
0.02
0.02
Diluted Earnings per share
0.02
0.02
0.03
0.02
0.02
0.02
0.02
Operating Profit Margin (Excl OI)
-2.5%
-0.84%
-0.91%
-1.28%
-1.44%
-1.04%
-1.35%
Gross Profit Margin
1.98%
2.73%
3.52%
2.18%
3.3%
1.9%
2.27%
PAT Margin
1.67%
2.1%
2.69%
2.01%
2.1%
1.79%
1.66%
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
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2014 is 5.65% vs 28.00% in Dec 2013

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2014 is -36.70% vs 395.23% in Dec 2013

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2014 is -83.87% vs 42.29% in Dec 2013

stock-summary

Interest

YoY Growth in quarter ended Dec 2014 is -5.56% vs -71.20% in Dec 2013

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2014 has fallen from Dec 2013

Compare Quarterly Results Of GOME Retail Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
19,824.33
421.87
19,402.46
4,599.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,824.33
421.87
19,402.46
4,599.16%
Raw Material Cost
16,999.48
226.58
16,772.90
7,402.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
88.49
-88.49
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
13.57
49.01
-35.44
-72.31%
Selling and Distribution Expenses
3,136.01
98.89
3,037.12
3,071.21%
Other Expenses
-1.36
-11.37
10.01
88.04%
Total Expenditure (Excl Depreciation)
20,135.49
349.27
19,786.22
5,665.02%
Operating Profit (PBDIT) excl Other Income
-311.16
72.60
-383.76
-528.60%
Other Income
1,008.81
8.33
1,000.48
12,010.56%
Operating Profit (PBDIT)
512.92
176.77
336.15
190.16%
Interest
13.57
49.01
-35.44
-72.31%
Exceptional Items
0.00
-294.89
294.89
100.00%
Gross Profit (PBDT)
2,824.85
195.29
2,629.56
1,346.49%
Depreciation
0.00
95.83
-95.83
-100.00%
Profit Before Tax
391.74
-262.97
654.71
248.97%
Tax
183.98
-3.52
187.50
5,326.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
330.50
-259.45
589.95
227.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.50
-259.45
589.95
227.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-122.75
0.00
-122.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.75
-259.45
467.20
180.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,131.99
-1,608.90
22,740.89
1,413.44%
Earnings per share (EPS)
0.02
-0.45
0.47
104.44%
Diluted Earnings per share
0.02
-0.45
0.47
104.44%
Operating Profit Margin (Excl OI)
-2.50%
17.21%
0.00
-19.71%
Gross Profit Margin
1.98%
-39.62%
0.00
41.60%
PAT Margin
1.67%
-61.50%
0.00
63.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,982.43 Million
in Dec 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2014 is 1.59% vs -0.55% in Sep 2014

stock-summary

YoY Growth in quarter ended Dec 2014 is 5.65% vs 28.00% in Dec 2013

Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.78 Million
in Dec 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2014 is -35.18% vs -54.06% in Sep 2014

stock-summary

YoY Growth in quarter ended Dec 2014 is -36.70% vs 395.23% in Dec 2013

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -49.59 Million
in Dec 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2014 is -203.12% vs 8.76% in Sep 2014

stock-summary

YoY Growth in quarter ended Dec 2014 is -83.87% vs 42.29% in Dec 2013

Quarterly - Interest
Interest 1.36 Million
in Dec 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2014 is -22.29% vs 90.22% in Sep 2014

stock-summary

YoY Growth in quarter ended Dec 2014 is -5.56% vs -71.20% in Dec 2013

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.50%
in Dec 2014

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2014 has fallen from Sep 2014

stock-summary

YoY Growth in quarter ended Dec 2014 has fallen from Dec 2013