Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Dec'23
Net Sales
373.22
447.63
Other Operating Income
0.00
0.00
Total Operating income
373.22
447.63
Raw Material Cost
285.98
366.03
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
29.97
Power Cost
0.00
0.00
Manufacturing Expenses
6.99
6.00
Selling and Distribution Expenses
54.85
44.77
Other Expenses
-0.70
-3.60
Total Expenditure (Excl Depreciation)
340.83
410.80
Operating Profit (PBDIT) excl Other Income
32.400000000000006
36.800000000000004
Other Income
4.06
1.32
Operating Profit (PBDIT)
56.75
55.45
Interest
6.99
6.00
Exceptional Items
0.00
-1.61
Gross Profit (PBDT)
87.24
81.61
Depreciation
20.31
17.29
Profit Before Tax
29.46
30.55
Tax
7.94
7.77
Provisions and contingencies
0.00
0.00
Profit After Tax
20.61
21.86
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
20.61
21.86
Share in Profit of Associates
0.00
0.00
Minority Interest
0.91
0.92
Other related items
0.00
0.00
Consolidated Net Profit
21.52
22.78
Equity Capital
0.00
0.00
Face Value
1.06
1.1
Reserves
557.42
525.87
Earnings per share (EPS)
0.1
0.1
Diluted Earnings per share
0.1
0.1
Operating Profit Margin (Excl OI)
8.68%
8.23%
Gross Profit Margin
13.33%
10.69%
PAT Margin
5.52%
4.88%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Jiangsu Horizon Chain Supermarket Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
373.22
0
373.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
373.22
0
373.22
Raw Material Cost
285.98
0
285.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.99
0
6.99
Selling and Distribution Expenses
54.85
0
54.85
Other Expenses
-0.70
0.00
-0.70
Total Expenditure (Excl Depreciation)
340.83
0
340.83
Operating Profit (PBDIT) excl Other Income
32.39
0.00
32.39
Other Income
4.06
0
4.06
Operating Profit (PBDIT)
56.75
0
56.75
Interest
6.99
0
6.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
87.24
0
87.24
Depreciation
20.31
0
20.31
Profit Before Tax
29.46
0
29.46
Tax
7.94
0
7.94
Provisions and contingencies
0
0
0.00
Profit After Tax
20.61
0
20.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.61
0
20.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.91
0
0.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.52
0
21.52
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
557.42
0
557.42
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
8.68%
0%
0.00
8.68%
Gross Profit Margin
13.33%
0%
0.00
13.33%
PAT Margin
5.52%
0%
0.00
5.52%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
