Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Dec'20
Net Sales
1,246.71
918.51
1,262.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,246.71
918.51
1,262.46
Raw Material Cost
432.16
350.69
445.28
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
167.17
153.90
90.59
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5.26
4.17
11.86
Selling and Distribution Expenses
646.81
468.02
644.51
Other Expenses
-13.21
-13.17
-7.52
Total Expenditure (Excl Depreciation)
1,119.28
845.04
1,117.01
Operating Profit (PBDIT) excl Other Income
127.4
73.5
145.39999999999998
Other Income
90.66
-9.10
-13.17
Operating Profit (PBDIT)
168.60
146.54
157.98
Interest
5.26
4.17
11.86
Exceptional Items
0.96
-0.48
0.14
Gross Profit (PBDT)
814.55
567.82
817.19
Depreciation
26.43
31.91
23.77
Profit Before Tax
137.87
109.98
122.49
Tax
27.08
20.80
44.98
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
111.41
87.59
78.77
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
111.41
87.59
78.77
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.01
1.27
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.40
88.85
78.52
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
1,162.08
0.00
686.43
Earnings per share (EPS)
0.28
0.22
0.2
Diluted Earnings per share
0.28
0.22
0.2
Operating Profit Margin (Excl OI)
4.13%
13.47%
11.67%
Gross Profit Margin
13.18%
15.45%
11.59%
PAT Margin
8.94%
9.54%
6.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Shanghai Chicmax Cosmetics Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,246.71
451.30
795.41
176.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,246.71
451.30
795.41
176.25%
Raw Material Cost
432.16
162.30
269.86
166.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.17
0.00
167.17
Power Cost
0
0
0.00
Manufacturing Expenses
5.26
0
5.26
Selling and Distribution Expenses
646.81
143.30
503.51
351.37%
Other Expenses
-13.21
0.00
-13.21
Total Expenditure (Excl Depreciation)
1,119.28
305.60
813.68
266.26%
Operating Profit (PBDIT) excl Other Income
127.43
145.70
-18.27
-12.54%
Other Income
90.66
-0.10
90.76
90,760.00%
Operating Profit (PBDIT)
168.60
145.70
22.90
15.72%
Interest
5.26
13.30
-8.04
-60.45%
Exceptional Items
0.96
0
0.96
Gross Profit (PBDT)
814.55
289.00
525.55
181.85%
Depreciation
26.43
22.30
4.13
18.52%
Profit Before Tax
137.87
124.60
13.27
10.65%
Tax
27.08
43.30
-16.22
-37.46%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
111.41
81.00
30.41
37.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.41
81.00
30.41
37.54%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.01
1.30
-2.31
-177.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.40
82.30
28.10
34.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,162.08
-705.80
1,867.88
264.65%
Earnings per share (EPS)
0.28
2.17
-1.89
-87.10%
Diluted Earnings per share
0.28
2.17
-1.89
-87.10%
Operating Profit Margin (Excl OI)
4.13%
0%
0.00
4.13%
Gross Profit Margin
13.18%
0%
0.00
13.18%
PAT Margin
8.94%
0%
0.00
8.94%
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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