Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Sep'10
Jun'10
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
108.64
107.06
108.42
112.33
106.93
109.35
109.78
Total Operating income
1,086.35
1,070.60
1,084.21
1,123.28
1,069.29
1,093.50
1,097.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
301.11
346.39
240.51
252.72
275.02
260.21
253.91
Other Expenses
74.19
60.68
72.17
116.91
61.73
65.13
69.62
Total Expenditure (Excl Depreciation)
1,042.97
953.19
962.24
1,421.77
892.29
911.50
950.15
Operating Profit (PBDIT) excl Other Income
43.4
117.4
122
-298.5
177
182
147.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
43.38
117.41
121.97
-298.49
177.00
182.00
147.65
Interest
16.38
16.80
16.69
16.89
17.08
17.05
17.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-92.06
103.42
94.74
-320.76
159.08
164.03
130.59
Tax
-34.57
35.88
13.86
-130.61
17.32
29.98
20.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-57.48
67.53
80.88
-190.15
141.76
134.06
110.51
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-57.48
67.53
80.88
-190.15
141.76
134.06
110.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-57.48
67.53
80.88
-190.15
141.76
134.06
110.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,082.95
4,294.89
4,233.93
4,041.37
4,284.46
4,360.85
4,049.61
Earnings per share (EPS)
-0.94
1.06
1.28
-3.05
2.22
2.08
1.7
Diluted Earnings per share
-0.94
1.06
1.28
-3.05
2.22
2.08
1.7
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2011 is 0.00% vs 0.00% in Dec 2010
Consolidate Net Profit
YoY Growth in quarter ended Dec 2011 is -140.55% vs 3.58% in Dec 2010
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2011 is 0.00% vs 0.00% in Dec 2010
Interest
YoY Growth in quarter ended Dec 2011 is -4.09% vs 31.54% in Dec 2010
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2011 has improved from Dec 2010
Compare Quarterly Results Of Lerado Financial Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
0
130.23
-130.23
-100.00%
Other Operating Income
1,086.35
0.00
1,086.35
Total Operating income
1,086.35
130.23
956.12
734.18%
Raw Material Cost
0
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
5.16
-5.16
-100.00%
Selling and Distribution Expenses
301.11
41.35
259.76
628.20%
Other Expenses
74.19
0.18
74.01
41,116.67%
Total Expenditure (Excl Depreciation)
1,042.97
48.35
994.62
2,057.13%
Operating Profit (PBDIT) excl Other Income
43.38
81.88
-38.50
-47.02%
Other Income
0
0.14
-0.14
-100.00%
Operating Profit (PBDIT)
43.38
83.86
-40.48
-48.27%
Interest
16.38
5.16
11.22
217.44%
Exceptional Items
0
2.25
-2.25
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
1.85
-1.85
-100.00%
Profit Before Tax
-92.06
84.27
-176.33
-209.24%
Tax
-34.57
24.00
-58.57
-244.04%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-57.48
56.63
-114.11
-201.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-57.48
56.63
-114.11
-201.50%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
3.64
-3.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-57.48
60.27
-117.75
-195.37%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
4,082.95
1,024.97
3,057.98
298.35%
Earnings per share (EPS)
-0.94
1.37
-2.31
-168.61%
Diluted Earnings per share
-0.94
1.37
-2.31
-168.61%
Operating Profit Margin (Excl OI)
0%
62.87%
0.00
-62.87%
Gross Profit Margin
0%
66.13%
0.00
-66.13%
PAT Margin
0%
43.49%
0.00
-43.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit -5.75 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is -185.19% vs -16.56% in Sep 2011
YoY Growth in quarter ended Dec 2011 is -140.55% vs 3.58% in Dec 2010
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
Interest 1.64 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is -2.38% vs 0.60% in Sep 2011
YoY Growth in quarter ended Dec 2011 is -4.09% vs 31.54% in Dec 2010
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






