Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Dec'15
Net Sales
52.26
54.12
Other Operating Income
0.00
0.00
Total Operating income
52.26
54.12
Raw Material Cost
33.04
15.84
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
22.93
6.18
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
2.89
5.29
Other Expenses
-2.29
-0.62
Total Expenditure (Excl Depreciation)
35.93
21.13
Operating Profit (PBDIT) excl Other Income
16.299999999999997
33
Other Income
3.03
1.45
Operating Profit (PBDIT)
21.45
36.53
Interest
0.00
0.00
Exceptional Items
-3.77
0.00
Gross Profit (PBDT)
19.22
38.27
Depreciation
2.09
2.10
Profit Before Tax
15.59
34.43
Tax
3.44
8.40
Provisions and contingencies
0.00
0.00
Profit After Tax
6.73
19.64
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
6.73
19.64
Share in Profit of Associates
0.00
0.00
Minority Interest
5.43
6.40
Other related items
0.00
0.00
Consolidated Net Profit
12.16
26.03
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
1,248.49
1,300.98
Earnings per share (EPS)
0.05
0.14
Diluted Earnings per share
0.05
0.14
Operating Profit Margin (Excl OI)
31.25%
60.95%
Gross Profit Margin
33.85%
67.51%
PAT Margin
12.88%
36.29%
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 Hospital Corp. of China Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
52.26
144.82
-92.56
-63.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52.26
144.82
-92.56
-63.91%
Raw Material Cost
33.04
107.14
-74.10
-69.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.93
42.95
-20.02
-46.61%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
6.43
-6.43
-100.00%
Selling and Distribution Expenses
2.89
24.20
-21.31
-88.06%
Other Expenses
-2.29
-4.94
2.65
53.64%
Total Expenditure (Excl Depreciation)
35.93
131.34
-95.41
-72.64%
Operating Profit (PBDIT) excl Other Income
16.33
13.48
2.85
21.14%
Other Income
3.03
0.24
2.79
1,162.50%
Operating Profit (PBDIT)
21.45
20.67
0.78
3.77%
Interest
0.00
6.43
-6.43
-100.00%
Exceptional Items
-3.77
0.00
-3.77
Gross Profit (PBDT)
19.22
37.68
-18.46
-48.99%
Depreciation
2.09
6.95
-4.86
-69.93%
Profit Before Tax
15.59
7.29
8.30
113.85%
Tax
3.44
1.79
1.65
92.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.73
5.44
1.29
23.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.73
5.44
1.29
23.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.43
0.06
5.37
8,950.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.16
5.50
6.66
121.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,248.49
265.75
982.74
369.80%
Earnings per share (EPS)
0.05
0.01
0.04
400.00%
Diluted Earnings per share
0.05
0.01
0.04
400.00%
Operating Profit Margin (Excl OI)
31.25%
9.31%
0.00
21.94%
Gross Profit Margin
33.85%
9.84%
0.00
24.01%
PAT Margin
12.88%
3.76%
0.00
9.12%
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 %






