Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Sep'20
Dec'19
Net Sales
245.51
165.85
127.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.51
165.85
127.04
Raw Material Cost
185.97
117.13
86.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
107.47
89.43
68.62
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
9.28
9.55
1.68
Selling and Distribution Expenses
27.41
13.04
12.87
Other Expenses
-11.68
-9.90
-7.03
Total Expenditure (Excl Depreciation)
213.38
130.16
99.21
Operating Profit (PBDIT) excl Other Income
32.1
35.699999999999996
27.799999999999997
Other Income
10.61
7.91
1.44
Operating Profit (PBDIT)
44.34
44.96
30.19
Interest
9.28
9.54
1.68
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.54
48.68
40.70
Depreciation
1.22
1.08
0.59
Profit Before Tax
33.84
34.34
27.92
Tax
10.09
8.40
7.06
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.31
25.62
20.91
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
22.31
25.62
20.91
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.37
0.31
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.68
25.94
20.86
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
173.06
144.39
64.41
Earnings per share (EPS)
0.03
0.04
0.03
Diluted Earnings per share
0.03
0.04
0.03
Operating Profit Margin (Excl OI)
13.24%
21.69%
22.17%
Gross Profit Margin
14.28%
21.36%
22.44%
PAT Margin
9.09%
15.45%
16.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Kangqiao Service Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
245.51
0
245.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.51
0
245.51
Raw Material Cost
185.97
0
185.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.47
0
107.47
Power Cost
0
0
0.00
Manufacturing Expenses
9.28
0
9.28
Selling and Distribution Expenses
27.41
0
27.41
Other Expenses
-11.68
0.00
-11.68
Total Expenditure (Excl Depreciation)
213.38
0
213.38
Operating Profit (PBDIT) excl Other Income
32.13
0.00
32.13
Other Income
10.61
0
10.61
Operating Profit (PBDIT)
44.34
0
44.34
Interest
9.28
0
9.28
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
59.54
0
59.54
Depreciation
1.22
0
1.22
Profit Before Tax
33.84
0
33.84
Tax
10.09
0
10.09
Provisions and contingencies
0
0
0.00
Profit After Tax
22.31
0
22.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.31
0
22.31
Share in Profit of Associates
0
0
0.00
Minority Interest
1.37
0
1.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.68
0
23.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
173.06
0
173.06
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
13.24%
0%
0.00
13.24%
Gross Profit Margin
14.28%
0%
0.00
14.28%
PAT Margin
9.09%
0%
0.00
9.09%
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 %






