Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'19
Jun'18
Mar'18
Net Sales
190.28
266.11
176.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.28
266.11
176.74
Raw Material Cost
142.06
206.75
132.09
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
22.54
26.47
30.77
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7.12
5.93
5.76
Selling and Distribution Expenses
16.18
21.30
25.67
Other Expenses
-2.69
-2.86
-3.28
Total Expenditure (Excl Depreciation)
161.01
231.87
161.49
Operating Profit (PBDIT) excl Other Income
29.3
34.2
15.2
Other Income
2.05
-0.94
2.29
Operating Profit (PBDIT)
41.35
42.17
27.38
Interest
7.12
5.93
5.76
Exceptional Items
-1.08
0.00
-2.39
Gross Profit (PBDT)
48.23
59.36
44.65
Depreciation
10.03
8.86
9.85
Profit Before Tax
23.11
27.38
9.39
Tax
5.76
8.80
4.22
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.31
18.63
5.18
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
17.31
18.63
5.18
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.04
-0.05
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.35
18.57
5.17
Equity Capital
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
Reserves
435.04
357.49
0.00
Earnings per share (EPS)
0.02
0.02
0.01
Diluted Earnings per share
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
15.38%
12.87%
8.63%
Gross Profit Margin
17.41%
13.62%
10.88%
PAT Margin
9.1%
7.0%
2.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Green Future Food Hydrocolloid Marine Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
190.28
0
190.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.28
0
190.28
Raw Material Cost
142.06
0
142.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.54
0
22.54
Power Cost
0
0
0.00
Manufacturing Expenses
7.12
0
7.12
Selling and Distribution Expenses
16.18
0
16.18
Other Expenses
-2.69
0.00
-2.69
Total Expenditure (Excl Depreciation)
161.01
0
161.01
Operating Profit (PBDIT) excl Other Income
29.27
0.00
29.27
Other Income
2.05
0
2.05
Operating Profit (PBDIT)
41.35
0
41.35
Interest
7.12
0
7.12
Exceptional Items
-1.08
0
-1.08
Gross Profit (PBDT)
48.23
0
48.23
Depreciation
10.03
0
10.03
Profit Before Tax
23.11
0
23.11
Tax
5.76
0
5.76
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.31
0
17.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.31
0
17.31
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.35
0
17.35
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
435.04
0
435.04
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
15.38%
0%
0.00
15.38%
Gross Profit Margin
17.41%
0%
0.00
17.41%
PAT Margin
9.10%
0%
0.00
9.10%
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 %
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