Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Dec'17
Net Sales
155.74
112.41
Other Operating Income
0.00
0.00
Total Operating income
155.74
112.41
Raw Material Cost
94.06
70.64
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
13.37
15.47
Power Cost
0.00
0.00
Manufacturing Expenses
18.00
14.54
Selling and Distribution Expenses
27.29
15.63
Other Expenses
-2.92
-2.69
Total Expenditure (Excl Depreciation)
123.52
89.35
Operating Profit (PBDIT) excl Other Income
32.2
23.1
Other Income
2.84
3.15
Operating Profit (PBDIT)
74.47
56.76
Interest
18.00
14.54
Exceptional Items
-7.35
0.09
Gross Profit (PBDT)
61.68
41.77
Depreciation
39.42
30.56
Profit Before Tax
9.71
11.75
Tax
0.05
2.41
Provisions and contingencies
0.00
0.00
Profit After Tax
18.62
13.05
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
18.62
13.05
Share in Profit of Associates
0.00
0.00
Minority Interest
-8.97
-3.71
Other related items
0.00
0.00
Consolidated Net Profit
9.65
9.34
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
145.23
223.12
Earnings per share (EPS)
0.02
0.01
Diluted Earnings per share
0.02
0.01
Operating Profit Margin (Excl OI)
20.69%
20.51%
Gross Profit Margin
31.54%
37.64%
PAT Margin
11.96%
11.61%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Kimou Environmental Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
155.74
0
155.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
155.74
0
155.74
Raw Material Cost
94.06
0
94.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.37
0
13.37
Power Cost
0
0
0.00
Manufacturing Expenses
18.00
0
18.00
Selling and Distribution Expenses
27.29
0
27.29
Other Expenses
-2.92
0.00
-2.92
Total Expenditure (Excl Depreciation)
123.52
0
123.52
Operating Profit (PBDIT) excl Other Income
32.22
0.00
32.22
Other Income
2.84
0
2.84
Operating Profit (PBDIT)
74.47
0
74.47
Interest
18.00
0
18.00
Exceptional Items
-7.35
0
-7.35
Gross Profit (PBDT)
61.68
0
61.68
Depreciation
39.42
0
39.42
Profit Before Tax
9.71
0
9.71
Tax
0.05
0
0.05
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.62
0
18.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.62
0
18.62
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-8.97
0
-8.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.65
0
9.65
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
145.23
0
145.23
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
20.69%
0%
0.00
20.69%
Gross Profit Margin
31.54%
0%
0.00
31.54%
PAT Margin
11.96%
0%
0.00
11.96%
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 %
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