Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'15
Jul'15
Apr'15
Jan'15
Oct'14
Jul'14
Apr'14
Net Sales
7.18
18.43
25.46
7.43
7.93
15.56
20.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7.18
18.43
25.46
7.43
7.93
15.56
20.92
Raw Material Cost
12.63
12.14
14.95
15.27
5.56
5.29
17.07
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
3.85
4.61
6.22
6.67
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.50
0.37
0.34
0.80
0.46
0.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
4.66
4.29
0.00
Other Expenses
-0.41
-0.51
-0.66
-0.70
-0.08
-0.05
-0.02
Total Expenditure (Excl Depreciation)
12.63
12.14
14.95
15.27
10.22
9.58
17.07
Operating Profit (PBDIT) excl Other Income
-5.5
6.3
10.5
-7.800000000000001
-2.3000000000000003
6
3.8
Other Income
0.67
1.93
2.60
2.04
1.61
1.09
1.43
Operating Profit (PBDIT)
-3.50
9.37
14.26
-4.73
0.38
8.05
6.24
Interest
0.28
0.50
0.37
0.34
0.80
0.46
0.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-5.45
6.29
10.51
-7.84
2.37
10.27
3.85
Depreciation
1.16
1.15
1.16
1.06
1.06
0.98
0.96
Profit Before Tax
-4.94
7.72
12.74
-6.13
-1.48
6.61
5.05
Tax
-0.94
1.40
2.65
-1.12
-0.18
1.33
1.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.99
6.32
10.09
-5.01
-1.30
5.28
3.97
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
-3.99
6.32
10.09
-5.01
-1.30
5.28
3.97
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
-3.99
6.32
10.09
-5.01
-1.30
5.28
3.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
94.97
98.91
92.55
84.94
89.93
90.85
85.57
Earnings per share (EPS)
-1.11
1.75
2.8
-1.39
-0.36
1.47
1.1
Diluted Earnings per share
-1.11
1.75
2.8
-1.39
-0.36
1.47
1.1
Operating Profit Margin (Excl OI)
-74.21%
34.14%
41.27%
-105.44%
-28.91%
38.42%
18.4%
Gross Profit Margin
-52.65%
48.12%
54.58%
-68.18%
-5.27%
48.77%
28.72%
PAT Margin
-55.58%
34.26%
39.62%
-67.43%
-16.41%
33.89%
18.98%
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 May 2006 is 51.75% vs 23.91% in May 2005
Standalone Net Profit
YoY Growth in quarter ended May 2006 is 133.33% vs 71.43% in May 2005
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2006 is 108.33% vs 63.64% in May 2005
Interest
YoY Growth in quarter ended May 2006 is -100.00% vs 42.86% in May 2005
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2006 has improved from May 2005
Compare Quarterly Results Of Saga Furs Oyj With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
7.18
107.11
-99.93
-93.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7.18
107.11
-99.93
-93.30%
Raw Material Cost
12.63
112.50
-99.87
-88.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.85
13.64
-9.79
-71.77%
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
2.66
-2.38
-89.47%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-0.41
-1.63
1.22
74.85%
Total Expenditure (Excl Depreciation)
12.63
112.50
-99.87
-88.77%
Operating Profit (PBDIT) excl Other Income
-5.45
-5.39
-0.06
-1.11%
Other Income
0.67
0.05
0.62
1,240.00%
Operating Profit (PBDIT)
-3.50
-0.76
-2.74
-360.53%
Interest
0.28
2.66
-2.38
-89.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-5.45
-5.39
-0.06
-1.11%
Depreciation
1.16
4.44
-3.28
-73.87%
Profit Before Tax
-4.94
-7.86
2.92
37.15%
Tax
-0.94
-1.32
0.38
28.79%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-3.99
-6.54
2.55
38.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3.99
-6.54
2.55
38.99%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3.99
-6.54
2.55
38.99%
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
94.97
31.91
63.06
197.62%
Earnings per share (EPS)
-1.11
-0.04
-1.07
-2,675.00%
Diluted Earnings per share
-1.11
-0.04
-1.07
-2,675.00%
Operating Profit Margin (Excl OI)
-74.21%
-4.91%
0.00
-69.30%
Gross Profit Margin
-52.65%
-3.19%
0.00
-49.46%
PAT Margin
-55.58%
-6.11%
0.00
-49.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.73 Million
in May 2006Figures in Million
QoQ Growth in quarter ended May 2006 is 276.09%
YoY Growth in quarter ended May 2006 is 51.75% vs 23.91% in May 2005
Quarterly - Standalone Net Profit
Standalone Net Profit 0.56 Million
in May 2006Figures in Million
QoQ Growth in quarter ended May 2006 is 609.09%
YoY Growth in quarter ended May 2006 is 133.33% vs 71.43% in May 2005
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.75 Million
in May 2006Figures in Million
QoQ Growth in quarter ended May 2006 is 635.71%
YoY Growth in quarter ended May 2006 is 108.33% vs 63.64% in May 2005
Quarterly - Interest
Interest -0.08 Million
in May 2006Figures in Million
QoQ Growth in quarter ended May 2006 is -33.33%
YoY Growth in quarter ended May 2006 is -100.00% vs 42.86% in May 2005
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
