Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Mar'20
Net Sales
568.87
436.56
438.37
384.96
214.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
568.87
436.56
438.37
384.96
214.72
Raw Material Cost
366.83
325.85
259.18
285.37
190.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
136.63
0.00
0.00
151.92
108.96
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.21
2.20
17.61
20.44
21.10
Selling and Distribution Expenses
82.43
68.98
51.91
68.83
45.68
Other Expenses
-13.12
0.23
-1.38
-16.78
-12.81
Total Expenditure (Excl Depreciation)
454.90
399.33
314.93
358.79
237.75
Operating Profit (PBDIT) excl Other Income
114
37.2
123.4
26.200000000000003
-23
Other Income
1.96
1.56
16.06
21.29
21.88
Operating Profit (PBDIT)
124.00
45.55
145.48
53.17
1.22
Interest
0.21
2.20
17.61
20.44
21.10
Exceptional Items
-0.10
-0.13
-0.22
-1.01
-0.11
Gross Profit (PBDT)
193.97
103.95
173.21
93.89
22.25
Depreciation
8.07
6.76
5.98
5.71
2.36
Profit Before Tax
115.63
36.46
121.67
26.02
-22.36
Tax
30.75
10.72
33.52
8.49
-4.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.40
25.78
87.77
17.09
-17.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
84.40
25.78
87.77
17.09
-17.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.47
-0.04
0.38
0.44
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.87
25.74
88.15
17.53
-17.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
239.02
168.34
0.00
77.14
0.00
Earnings per share (EPS)
0.09
0.03
0.1
0.02
-0.02
Diluted Earnings per share
0.09
0.03
0.1
0.02
-0.02
Operating Profit Margin (Excl OI)
20.03%
8.53%
28.16%
6.8%
-10.72%
Gross Profit Margin
21.74%
9.9%
29.12%
8.24%
-9.31%
PAT Margin
14.84%
5.91%
20.02%
4.44%
-8.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Jinmao Property Services Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
568.87
295.76
273.11
92.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
568.87
295.76
273.11
92.34%
Raw Material Cost
366.83
206.60
160.23
77.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
136.63
148.09
-11.46
-7.74%
Power Cost
0
0
0.00
Manufacturing Expenses
0.21
0.89
-0.68
-76.40%
Selling and Distribution Expenses
82.43
40.89
41.54
101.59%
Other Expenses
-13.12
-14.90
1.78
11.95%
Total Expenditure (Excl Depreciation)
454.90
247.49
207.41
83.81%
Operating Profit (PBDIT) excl Other Income
113.97
48.27
65.70
136.11%
Other Income
1.96
6.59
-4.63
-70.26%
Operating Profit (PBDIT)
124.00
55.70
68.30
122.62%
Interest
0.21
0.89
-0.68
-76.40%
Exceptional Items
-0.10
-7.84
7.74
98.72%
Gross Profit (PBDT)
193.97
89.16
104.81
117.55%
Depreciation
8.07
0.94
7.13
758.51%
Profit Before Tax
115.63
46.03
69.60
151.21%
Tax
30.75
13.63
17.12
125.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.40
34.08
50.32
147.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.40
34.08
50.32
147.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.47
0.00
0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.87
34.08
50.79
149.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
239.02
309.84
-70.82
-22.86%
Earnings per share (EPS)
0.09
0.02
0.07
350.00%
Diluted Earnings per share
0.09
0.02
0.07
350.00%
Operating Profit Margin (Excl OI)
20.03%
16.29%
0.00
3.74%
Gross Profit Margin
21.74%
15.88%
0.00
5.86%
PAT Margin
14.84%
11.52%
0.00
3.32%
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
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