Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Net Sales
151.73
125.30
0.00
0.00
126.89
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
151.73
125.30
0.00
0.00
126.89
0.00
Raw Material Cost
112.33
93.03
0.00
0.00
82.77
0.00
Purchase of Finished goods
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
Employee Cost
9.99
6.03
0.00
0.00
10.66
0.00
Power Cost
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
Selling and Distribution Expenses
25.79
21.82
0.00
0.00
17.88
0.00
Other Expenses
-0.98
-0.58
0.00
0.00
-1.05
0.00
Total Expenditure (Excl Depreciation)
138.33
115.12
0.00
0.00
100.81
0.00
Operating Profit (PBDIT) excl Other Income
13.4
10.2
0
0
26.099999999999998
0
Other Income
2.74
0.77
0.00
0.00
1.87
0.00
Operating Profit (PBDIT)
22.80
15.75
0.00
0.00
32.44
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
7.43
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.40
32.27
0.00
0.00
44.12
0.00
Depreciation
6.66
4.81
0.00
0.00
4.49
0.00
Profit Before Tax
16.14
18.37
0.00
0.00
27.95
0.00
Tax
6.71
7.31
0.00
0.00
4.70
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.20
37.68
0.00
0.00
53.72
0.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
39.20
37.68
0.00
0.00
53.72
0.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.35
-2.06
0.00
0.00
2.48
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.86
35.62
0.00
0.00
56.20
0.00
Equity Capital
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
Reserves
1,081.60
0.00
0.00
0.00
1,009.51
0.00
Earnings per share (EPS)
0.03
0.03
0.0
0.0
0.04
0.0
Diluted Earnings per share
0.03
0.03
0.0
0.0
0.04
0.0
Operating Profit Margin (Excl OI)
8.83%
8.12%
0.0%
0.0%
20.55%
0.0%
Gross Profit Margin
15.03%
18.5%
0.0%
0.0%
25.56%
0.0%
PAT Margin
25.84%
30.07%
0.0%
0.0%
42.33%
0.0%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of IVD Medical Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
151.73
9.40
142.33
1,514.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
151.73
9.40
142.33
1,514.15%
Raw Material Cost
112.33
4.32
108.01
2,500.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.99
28.79
-18.80
-65.30%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.17
-0.17
-100.00%
Selling and Distribution Expenses
25.79
27.44
-1.65
-6.01%
Other Expenses
-0.98
-1.06
0.08
7.55%
Total Expenditure (Excl Depreciation)
138.33
50.13
88.20
175.94%
Operating Profit (PBDIT) excl Other Income
13.40
-40.73
54.13
132.90%
Other Income
2.74
0.07
2.67
3,814.29%
Operating Profit (PBDIT)
22.80
-38.59
61.39
159.08%
Interest
0.00
0.17
-0.17
-100.00%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
39.40
5.08
34.32
675.59%
Depreciation
6.66
2.08
4.58
220.19%
Profit Before Tax
16.14
-40.87
57.01
139.49%
Tax
6.71
0.00
6.71
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.20
-39.53
78.73
199.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.20
-39.53
78.73
199.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.35
-1.33
-0.02
-1.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.86
-40.87
78.73
192.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,081.60
208.75
872.85
418.13%
Earnings per share (EPS)
0.03
-0.17
0.20
117.65%
Diluted Earnings per share
0.03
-0.17
0.20
117.65%
Operating Profit Margin (Excl OI)
8.83%
-433.40%
0.00
442.23%
Gross Profit Margin
15.03%
-412.74%
0.00
427.77%
PAT Margin
25.84%
-420.68%
0.00
446.52%
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 %






