Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Dec'18
Net Sales
534.09
400.21
Other Operating Income
0.00
0.00
Total Operating income
534.09
400.21
Raw Material Cost
317.28
253.66
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
121.05
176.38
Power Cost
0.00
0.00
Manufacturing Expenses
0.15
0.77
Selling and Distribution Expenses
65.19
46.14
Other Expenses
-12.12
-17.71
Total Expenditure (Excl Depreciation)
382.46
299.80
Operating Profit (PBDIT) excl Other Income
151.6
100.39999999999999
Other Income
11.38
0.63
Operating Profit (PBDIT)
171.58
109.37
Interest
0.15
0.77
Exceptional Items
-0.10
0.14
Gross Profit (PBDT)
216.82
146.54
Depreciation
8.57
8.34
Profit Before Tax
154.06
100.40
Tax
39.04
-58.82
Provisions and contingencies
0.00
0.00
Profit After Tax
100.90
124.87
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
100.90
124.87
Share in Profit of Associates
0.00
0.00
Minority Interest
2.12
17.66
Other related items
0.00
0.00
Consolidated Net Profit
103.01
142.54
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
1,783.89
959.07
Earnings per share (EPS)
0.05
0.06
Diluted Earnings per share
0.05
0.06
Operating Profit Margin (Excl OI)
28.39%
25.09%
Gross Profit Margin
30.45%
27.17%
PAT Margin
18.89%
31.2%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Greentown Management Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
534.09
0
534.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
534.09
0
534.09
Raw Material Cost
317.28
0
317.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
121.05
0
121.05
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
0
0.15
Selling and Distribution Expenses
65.19
0
65.19
Other Expenses
-12.12
0.00
-12.12
Total Expenditure (Excl Depreciation)
382.46
0
382.46
Operating Profit (PBDIT) excl Other Income
151.63
0.00
151.63
Other Income
11.38
0
11.38
Operating Profit (PBDIT)
171.58
0
171.58
Interest
0.15
0
0.15
Exceptional Items
-0.10
0
-0.10
Gross Profit (PBDT)
216.82
0
216.82
Depreciation
8.57
0
8.57
Profit Before Tax
154.06
0
154.06
Tax
39.04
0
39.04
Provisions and contingencies
0.00
0
0.00
Profit After Tax
100.90
0
100.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.90
0
100.90
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.12
0
2.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.01
0
103.01
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,783.89
0
1,783.89
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
28.39%
0%
0.00
28.39%
Gross Profit Margin
30.45%
0%
0.00
30.45%
PAT Margin
18.89%
0%
0.00
18.89%
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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