Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Dec'17
Net Sales
170.34
66.42
151.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.34
66.42
151.83
Raw Material Cost
59.43
56.64
66.29
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
38.09
40.31
44.83
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12.58
16.18
20.55
Selling and Distribution Expenses
26.13
15.95
24.76
Other Expenses
-4.99
-5.63
-6.46
Total Expenditure (Excl Depreciation)
86.31
72.79
91.88
Operating Profit (PBDIT) excl Other Income
84
-6.4
59.900000000000006
Other Income
16.30
1.45
7.33
Operating Profit (PBDIT)
113.86
8.83
78.14
Interest
12.58
16.18
20.55
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
110.91
9.78
85.54
Depreciation
13.54
13.75
10.87
Profit Before Tax
87.75
-21.10
46.72
Tax
0.95
-0.06
0.62
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.79
-21.04
46.10
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
86.79
-21.04
46.10
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.79
-21.04
46.10
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
1,014.79
924.81
830.13
Earnings per share (EPS)
0.21
-0.05
0.11
Diluted Earnings per share
0.21
-0.05
0.11
Operating Profit Margin (Excl OI)
49.33%
-9.6%
39.48%
Gross Profit Margin
59.46%
-11.07%
37.93%
PAT Margin
50.95%
-31.68%
30.37%
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 Gench Education Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
170.34
0
170.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.34
0
170.34
Raw Material Cost
59.43
0
59.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.09
0
38.09
Power Cost
0
0
0.00
Manufacturing Expenses
12.58
0
12.58
Selling and Distribution Expenses
26.13
0
26.13
Other Expenses
-4.99
0.00
-4.99
Total Expenditure (Excl Depreciation)
86.31
0
86.31
Operating Profit (PBDIT) excl Other Income
84.02
0.00
84.02
Other Income
16.30
0
16.30
Operating Profit (PBDIT)
113.86
0
113.86
Interest
12.58
0
12.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
110.91
0
110.91
Depreciation
13.54
0
13.54
Profit Before Tax
87.75
0
87.75
Tax
0.95
0
0.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
86.79
0
86.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.79
0
86.79
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.79
0
86.79
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,014.79
0
1,014.79
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
49.33%
0%
0.00
49.33%
Gross Profit Margin
59.46%
0%
0.00
59.46%
PAT Margin
50.95%
0%
0.00
50.95%
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 %






