Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'10
Jun'10
Mar'10
Dec'09
Sep'09
Jun'09
Mar'09
Net Sales
13.87
13.87
14.68
15.81
16.46
15.88
16.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13.87
13.87
14.68
15.81
16.46
15.88
16.24
Raw Material Cost
12.99
13.62
11.67
12.65
13.66
13.70
13.46
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
4.14
5.13
5.24
5.03
4.74
3.12
3.59
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
17.13
18.76
16.90
17.68
18.41
16.82
17.05
Operating Profit (PBDIT) excl Other Income
-3.3000000000000003
-4.9
-2.2
-1.9
-1.9
-0.8999999999999999
-0.8
Other Income
-2.94
0.00
0.00
-14.02
0.00
0.00
0.00
Operating Profit (PBDIT)
-1.30
-2.64
-2.64
-0.38
-2.78
-3.73
-3.74
Interest
4.56
5.58
5.43
5.21
4.32
3.06
3.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.88
0.25
3.01
3.16
2.79
2.17
2.78
Depreciation
0.68
0.68
0.69
1.14
1.14
1.14
1.14
Profit Before Tax
17.25
5.83
-2.01
-19.60
2.15
-14.19
-21.06
Tax
0.01
0.04
0.04
0.04
0.10
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.26
5.79
-2.05
-19.64
2.05
-14.19
-21.06
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
17.26
5.79
-2.05
-19.64
2.05
-14.19
-21.06
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
17.26
5.79
-2.05
-19.64
2.05
-14.19
-21.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-29.18
-46.53
-52.55
-51.01
-31.50
-34.59
-20.90
Earnings per share (EPS)
0.07
0.03
-0.01
-0.12
0.0
-0.09
-0.13
Diluted Earnings per share
0.07
0.03
-0.01
-0.12
0.0
-0.09
-0.13
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 Sep 2010 is -15.76% vs 184.48% in Sep 2009
Consolidate Net Profit
YoY Growth in quarter ended Sep 2010 is 723.81% vs 132.31% in Sep 2009
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2010 is 157.14% vs 45.10% in Sep 2009
Interest
YoY Growth in quarter ended Sep 2010 is 6.98% vs 126.32% in Sep 2009
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2010 has improved from Sep 2009
Compare Quarterly Results Of Roiserv Lifestyle Services Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
13.87
0
13.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
13.87
0
13.87
Raw Material Cost
12.99
0
12.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
0
0.00
Selling and Distribution Expenses
4.14
0
4.14
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
17.13
0
17.13
Operating Profit (PBDIT) excl Other Income
-3.25
0.00
-3.25
Other Income
-2.94
0
-2.94
Operating Profit (PBDIT)
-1.30
0
-1.30
Interest
4.56
0
4.56
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
0.88
0
0.88
Depreciation
0.68
0
0.68
Profit Before Tax
17.25
0
17.25
Tax
0.01
0
0.01
Provisions and contingencies
0
0
0.00
Profit After Tax
17.26
0
17.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.26
0
17.26
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.26
0
17.26
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
-29.18
0
-29.18
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.39 Million
in Sep 2010Figures in Million
QoQ Growth in quarter ended Sep 2010 is 0.00% vs -5.44% in Jun 2010
YoY Growth in quarter ended Sep 2010 is -15.76% vs 184.48% in Sep 2009
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.73 Million
in Sep 2010Figures in Million
QoQ Growth in quarter ended Sep 2010 is 198.28% vs 390.00% in Jun 2010
YoY Growth in quarter ended Sep 2010 is 723.81% vs 132.31% in Sep 2009
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.16 Million
in Sep 2010Figures in Million
QoQ Growth in quarter ended Sep 2010 is 161.54% vs 0.00% in Jun 2010
YoY Growth in quarter ended Sep 2010 is 157.14% vs 45.10% in Sep 2009
Quarterly - Interest
Interest 0.46 Million
in Sep 2010Figures in Million
QoQ Growth in quarter ended Sep 2010 is -17.86% vs 3.70% in Jun 2010
YoY Growth in quarter ended Sep 2010 is 6.98% vs 126.32% in Sep 2009
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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