Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'20
Mar'20
Jun'19
Mar'19
Net Sales
306.99
176.89
326.09
199.35
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
306.99
176.89
326.09
199.35
Raw Material Cost
169.64
148.87
173.93
170.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
116.02
94.07
126.51
121.44
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.42
10.44
10.76
10.88
Selling and Distribution Expenses
30.53
19.59
25.93
18.64
Other Expenses
-12.04
-10.03
-13.12
-12.52
Total Expenditure (Excl Depreciation)
206.23
172.71
205.97
196.28
Operating Profit (PBDIT) excl Other Income
100.8
4.2
120.1
3.1
Other Income
25.58
18.71
18.60
16.56
Operating Profit (PBDIT)
163.23
56.63
165.64
48.44
Interest
10.42
10.44
10.76
10.88
Exceptional Items
-10.09
-1.52
-5.74
-4.11
Gross Profit (PBDT)
137.35
28.02
152.16
28.81
Depreciation
38.86
35.14
28.45
30.36
Profit Before Tax
103.85
9.53
120.70
3.09
Tax
18.68
-4.09
20.85
-2.20
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
68.52
10.81
77.22
4.26
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
68.52
10.81
77.22
4.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
16.64
2.81
22.63
1.03
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.16
13.62
99.85
5.29
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
709.16
638.85
0.00
0.00
Earnings per share (EPS)
0.1
0.02
0.12
0.01
Diluted Earnings per share
0.1
0.02
0.12
0.01
Operating Profit Margin (Excl OI)
32.18%
1.58%
36.37%
0.76%
Gross Profit Margin
46.49%
25.25%
45.74%
16.78%
PAT Margin
22.32%
6.11%
23.68%
2.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Neusoft Education Technology Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
306.99
0
306.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
306.99
0
306.99
Raw Material Cost
169.64
0
169.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.02
0
116.02
Power Cost
0
0
0.00
Manufacturing Expenses
10.42
0
10.42
Selling and Distribution Expenses
30.53
0
30.53
Other Expenses
-12.04
0.00
-12.04
Total Expenditure (Excl Depreciation)
206.23
0
206.23
Operating Profit (PBDIT) excl Other Income
100.76
0.00
100.76
Other Income
25.58
0
25.58
Operating Profit (PBDIT)
163.23
0
163.23
Interest
10.42
0
10.42
Exceptional Items
-10.09
0
-10.09
Gross Profit (PBDT)
137.35
0
137.35
Depreciation
38.86
0
38.86
Profit Before Tax
103.85
0
103.85
Tax
18.68
0
18.68
Provisions and contingencies
0.00
0
0.00
Profit After Tax
68.52
0
68.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.52
0
68.52
Share in Profit of Associates
0.00
0
0.00
Minority Interest
16.64
0
16.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.16
0
85.16
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
709.16
0
709.16
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
32.18%
0%
0.00
32.18%
Gross Profit Margin
46.49%
0%
0.00
46.49%
PAT Margin
22.32%
0%
0.00
22.32%
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 %






