Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'21
Mar'20
Net Sales
124.74
79.99
Other Operating Income
0.00
0.00
Total Operating income
124.74
79.99
Raw Material Cost
96.88
61.27
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
36.68
23.21
Power Cost
0.00
0.00
Manufacturing Expenses
3.22
0.13
Selling and Distribution Expenses
8.48
4.02
Other Expenses
-3.88
-2.28
Total Expenditure (Excl Depreciation)
106.46
65.78
Operating Profit (PBDIT) excl Other Income
18.3
14.2
Other Income
4.79
1.91
Operating Profit (PBDIT)
23.87
16.68
Interest
3.22
0.13
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
27.85
18.72
Depreciation
0.81
0.56
Profit Before Tax
19.85
15.99
Tax
4.84
3.74
Provisions and contingencies
0.00
0.00
Profit After Tax
15.28
12.25
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
15.28
12.25
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.27
0.00
Other related items
0.00
0.00
Consolidated Net Profit
15.01
12.25
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
277.06
0.00
Earnings per share (EPS)
0.11
0.09
Diluted Earnings per share
0.11
0.09
Operating Profit Margin (Excl OI)
14.65%
17.76%
Gross Profit Margin
16.56%
20.69%
PAT Margin
12.25%
15.31%
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 Lushang Life Services Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
124.74
0
124.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
124.74
0
124.74
Raw Material Cost
96.88
0
96.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.68
0
36.68
Power Cost
0
0
0.00
Manufacturing Expenses
3.22
0
3.22
Selling and Distribution Expenses
8.48
0
8.48
Other Expenses
-3.88
0.00
-3.88
Total Expenditure (Excl Depreciation)
106.46
0
106.46
Operating Profit (PBDIT) excl Other Income
18.28
0.00
18.28
Other Income
4.79
0
4.79
Operating Profit (PBDIT)
23.87
0
23.87
Interest
3.22
0
3.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27.85
0
27.85
Depreciation
0.81
0
0.81
Profit Before Tax
19.85
0
19.85
Tax
4.84
0
4.84
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.28
0
15.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.28
0
15.28
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.27
0
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.01
0
15.01
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
277.06
0
277.06
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
14.65%
0%
0.00
14.65%
Gross Profit Margin
16.56%
0%
0.00
16.56%
PAT Margin
12.25%
0%
0.00
12.25%
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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