Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Mar'13
Dec'12
Net Sales
22.90
24.21
20.24
10.64
10.61
11.64
12.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22.90
24.21
20.24
10.64
10.61
11.64
12.60
Raw Material Cost
16.53
17.70
13.67
6.97
7.04
7.79
8.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
11.40
13.29
11.61
6.81
6.36
7.32
7.12
Other Expenses
0.19
0.17
0.18
0.14
0.13
0.17
0.16
Total Expenditure (Excl Depreciation)
29.85
32.70
27.10
15.13
14.70
16.78
16.71
Operating Profit (PBDIT) excl Other Income
-7
-8.5
-6.8999999999999995
-4.5
-4.1
-5.1
-4.1
Other Income
-0.38
-0.10
-0.02
-0.06
-0.16
0.23
-0.05
Operating Profit (PBDIT)
-6.96
-8.49
-6.86
-4.50
-4.10
-5.14
-4.11
Interest
0.36
0.34
0.27
0.27
0.31
0.18
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6.36
6.51
6.57
3.67
3.57
3.85
4.60
Depreciation
0.90
1.05
0.90
0.33
0.33
0.64
0.32
Profit Before Tax
-5.90
-8.92
-7.16
-4.83
-4.57
-5.08
-4.21
Tax
1.40
-1.54
-0.53
-0.51
0.02
0.00
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.29
-7.38
-6.63
-4.32
-4.59
-5.09
-4.27
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
-7.29
-7.38
-6.63
-4.32
-4.59
-5.09
-4.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.29
-7.38
-6.63
-4.32
-4.59
-5.09
-4.27
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
27.44
36.79
41.09
-3.31
-12.30
-6.39
-2.93
Earnings per share (EPS)
-0.42
-0.42
-2.2
-0.6
-0.75
-0.85
-0.75
Diluted Earnings per share
-0.42
-0.42
-2.2
-0.6
-0.75
-0.85
-0.75
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Sep 2014 is 116.04% vs -9.40% in Sep 2013
Consolidate Net Profit
YoY Growth in quarter ended Sep 2014 is -58.70% vs 6.12% in Sep 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2014 is -69.23% vs 15.22% in Sep 2013
Interest
YoY Growth in quarter ended Sep 2014 is 33.33% vs 0.00% in Sep 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2014 has improved from Sep 2013
Compare Quarterly Results Of International School Augsburg -ISA- gemeinnützige AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
22.90
22.92
-0.02
-0.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22.90
22.92
-0.02
-0.09%
Raw Material Cost
16.53
0.00
16.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
0.00
0.00
Selling and Distribution Expenses
11.40
0.00
11.40
Other Expenses
0.19
0.00
0.19
Total Expenditure (Excl Depreciation)
29.85
0.00
29.85
Operating Profit (PBDIT) excl Other Income
-6.95
22.92
-29.87
-130.32%
Other Income
-0.38
0.00
-0.38
Operating Profit (PBDIT)
-6.96
0.00
-6.96
Interest
0.36
0.00
0.36
Exceptional Items
0
0.00
0.00
Gross Profit (PBDT)
6.36
0.00
6.36
Depreciation
0.90
0.00
0.90
Profit Before Tax
-5.90
0.00
-5.90
Tax
1.40
0.00
1.40
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-7.29
0.00
-7.29
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.29
0.00
-7.29
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.29
0.00
-7.29
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27.44
0.00
27.44
Earnings per share (EPS)
-0.42
0.00
-0.42
Diluted Earnings per share
-0.42
0.00
-0.42
Operating Profit Margin (Excl OI)
0%
0.00%
0.00
0.00%
Gross Profit Margin
0%
0.00%
0.00
0.00%
PAT Margin
0%
0.00%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2.29 Million
in Sep 2014Figures in Million
QoQ Growth in quarter ended Sep 2014 is -5.37% vs 19.80% in Jun 2014
YoY Growth in quarter ended Sep 2014 is 116.04% vs -9.40% in Sep 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.73 Million
in Sep 2014Figures in Million
QoQ Growth in quarter ended Sep 2014 is 1.35% vs -12.12% in Jun 2014
YoY Growth in quarter ended Sep 2014 is -58.70% vs 6.12% in Sep 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.66 Million
in Sep 2014Figures in Million
QoQ Growth in quarter ended Sep 2014 is 21.43% vs -23.53% in Jun 2014
YoY Growth in quarter ended Sep 2014 is -69.23% vs 15.22% in Sep 2013
Quarterly - Interest
Interest 0.04 Million
in Sep 2014Figures in Million
QoQ Growth in quarter ended Sep 2014 is 33.33% vs 0.00% in Jun 2014
YoY Growth in quarter ended Sep 2014 is 33.33% vs 0.00% in Sep 2013
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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