Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Net Sales
83.78
73.66
70.16
63.65
76.86
70.70
62.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83.78
73.66
70.16
63.65
76.86
70.70
62.76
Raw Material Cost
42.54
39.80
45.14
41.15
40.82
36.98
36.42
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
14.98
13.49
13.70
9.37
12.16
11.07
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.95
1.03
0.66
0.63
0.71
0.80
0.67
Selling and Distribution Expenses
12.54
11.10
9.21
11.50
12.61
10.65
8.23
Other Expenses
-1.59
-1.45
-1.44
-1.00
-1.29
-1.19
-0.07
Total Expenditure (Excl Depreciation)
55.08
50.89
54.36
52.65
53.43
47.63
44.65
Operating Profit (PBDIT) excl Other Income
28.700000000000003
22.799999999999997
15.8
11
23.4
23.1
18.1
Other Income
2.71
0.72
-1.60
-3.52
2.00
-2.70
3.93
Operating Profit (PBDIT)
40.19
32.99
23.80
15.24
34.03
30.34
25.56
Interest
0.95
1.03
0.66
0.63
0.71
0.80
0.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
16.08
Gross Profit (PBDT)
41.24
33.86
25.02
22.50
36.04
33.72
26.34
Depreciation
8.62
8.71
8.44
7.69
8.48
7.28
7.62
Profit Before Tax
30.61
23.25
14.70
6.92
24.84
22.27
32.91
Tax
-3.93
4.27
4.59
6.08
-2.48
5.28
6.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.47
15.02
7.87
0.23
21.92
14.31
21.60
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
27.47
15.02
7.87
0.23
21.92
14.31
21.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.31
4.56
2.68
0.77
6.59
5.04
5.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.78
19.57
10.55
1.00
28.51
19.35
27.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
710.57
0.00
688.85
0.00
733.40
0.00
628.54
Earnings per share (EPS)
0.01
0.01
0.0
0.0
0.01
0.01
0.01
Diluted Earnings per share
0.01
0.01
0.0
0.0
0.01
0.01
0.01
Operating Profit Margin (Excl OI)
34.45%
31.99%
24.16%
17.39%
30.64%
36.44%
22.32%
Gross Profit Margin
46.83%
43.39%
32.98%
22.95%
43.35%
41.79%
64.59%
PAT Margin
32.79%
20.39%
11.22%
0.37%
28.52%
20.24%
34.42%
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 Jun 2016 is 8.97% vs 22.45% in Jun 2015
Consolidate Net Profit
YoY Growth in quarter ended Jun 2016 is 25.61% vs 108.03% in Jun 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2016 is 17.19% vs 65.80% in Jun 2015
Interest
YoY Growth in quarter ended Jun 2016 is 42.86% vs -12.50% in Jun 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2016 has improved from Jun 2015
Compare Quarterly Results Of New Universe Environmental Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
83.78
0
83.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
83.78
0
83.78
Raw Material Cost
42.54
0
42.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.98
0
14.98
Power Cost
0
0
0.00
Manufacturing Expenses
0.95
0
0.95
Selling and Distribution Expenses
12.54
0
12.54
Other Expenses
-1.59
0.00
-1.59
Total Expenditure (Excl Depreciation)
55.08
0
55.08
Operating Profit (PBDIT) excl Other Income
28.70
0.00
28.70
Other Income
2.71
0
2.71
Operating Profit (PBDIT)
40.19
0
40.19
Interest
0.95
0
0.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
41.24
0
41.24
Depreciation
8.62
0
8.62
Profit Before Tax
30.61
0
30.61
Tax
-3.93
0
-3.93
Provisions and contingencies
0.00
0
0.00
Profit After Tax
27.47
0
27.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.47
0
27.47
Share in Profit of Associates
0.00
0
0.00
Minority Interest
8.31
0
8.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.78
0
35.78
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
710.57
0
710.57
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
34.45%
0%
0.00
34.45%
Gross Profit Margin
46.83%
0%
0.00
46.83%
PAT Margin
32.79%
0%
0.00
32.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.38 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 13.70% vs 4.99% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 8.97% vs 22.45% in Jun 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.58 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 82.65% vs 84.91% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 25.61% vs 108.03% in Jun 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.75 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 16.10% vs 27.17% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 17.19% vs 65.80% in Jun 2015
Quarterly - Interest
Interest 0.10 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 0.00% vs 42.86% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 42.86% vs -12.50% in Jun 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.45%
in Jun 2016Figures in %
QoQ Growth in quarter ended Jun 2016 has improved from Mar 2016
YoY Growth in quarter ended Jun 2016 has improved from Jun 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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