Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
39.02
32.94
17.12
3.28
40.28
11.52
17.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39.02
32.94
17.12
3.28
40.28
11.52
17.19
Raw Material Cost
18.90
7.56
7.59
6.78
8.74
9.30
6.67
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
0.70
0.62
0.54
0.53
0.30
0.30
0.31
Selling and Distribution Expenses
7.11
5.40
9.27
7.94
6.18
3.78
5.87
Other Expenses
-0.07
0.26
0.24
0.22
0.15
0.18
0.16
Total Expenditure (Excl Depreciation)
26.01
16.14
19.79
17.45
16.72
15.16
14.47
Operating Profit (PBDIT) excl Other Income
13
16.8
-2.7
-14.2
23.599999999999998
-3.5999999999999996
2.7
Other Income
0.89
2.06
1.03
0.83
-1.61
0.23
-1.24
Operating Profit (PBDIT)
13.91
18.87
-1.64
-13.33
21.95
-3.40
1.48
Interest
0.70
0.62
0.54
0.53
0.30
0.30
0.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.12
25.38
9.53
-3.49
31.53
2.22
10.52
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.16
18.24
-2.18
-13.86
21.65
-3.70
1.17
Tax
-2.29
0.00
0.39
0.00
1.89
0.00
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.46
18.24
-2.57
-13.86
19.77
-3.70
0.87
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
17.46
18.24
-2.57
-13.86
19.77
-3.70
0.87
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
17.46
18.24
-2.57
-13.86
19.77
-3.70
0.87
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
30.43
0.00
-8.44
0.00
3.63
0.00
-12.82
Earnings per share (EPS)
0.02
0.02
-0.0
-0.01
0.02
-0.0
0.0
Diluted Earnings per share
0.02
0.02
-0.0
-0.01
0.02
-0.0
0.0
Operating Profit Margin (Excl OI)
38.37%
51.01%
-15.61%
-431.37%
58.48%
-31.58%
15.82%
Gross Profit Margin
38.86%
55.38%
-12.71%
-422.13%
53.76%
-32.12%
6.83%
PAT Margin
44.74%
55.38%
-15.0%
-422.13%
49.07%
-32.12%
5.07%
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 Dec 2017 is -3.23% vs 42.40% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is -11.62% vs 224.59% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is -44.92% vs 107.02% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 133.33% vs -25.00% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
Compare Quarterly Results Of Sing Lee Software (Group) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
39.02
14.52
24.50
168.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39.02
14.52
24.50
168.73%
Raw Material Cost
18.90
4.58
14.32
312.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10.71
-10.71
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.70
0.00
0.70
Selling and Distribution Expenses
7.11
10.78
-3.67
-34.04%
Other Expenses
-0.07
-1.07
1.00
93.46%
Total Expenditure (Excl Depreciation)
26.01
15.36
10.65
69.34%
Operating Profit (PBDIT) excl Other Income
13.01
-0.84
13.85
1,648.81%
Other Income
0.89
-30.43
31.32
102.92%
Operating Profit (PBDIT)
13.91
-30.16
44.07
146.12%
Interest
0.70
0.00
0.70
Exceptional Items
0.00
-38.41
38.41
100.00%
Gross Profit (PBDT)
20.12
9.94
10.18
102.41%
Depreciation
0.00
1.12
-1.12
-100.00%
Profit Before Tax
15.16
-70.26
85.42
121.58%
Tax
-2.29
0.50
-2.79
-558.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.46
-70.76
88.22
124.67%
Extraordinary Items
0.00
8.37
-8.37
-100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.46
-70.76
88.22
124.67%
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
17.46
-70.76
88.22
124.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
30.43
207.77
-177.34
-85.35%
Earnings per share (EPS)
0.02
-0.35
0.37
105.71%
Diluted Earnings per share
0.02
-0.35
0.37
105.71%
Operating Profit Margin (Excl OI)
38.37%
-5.79%
0.00
44.16%
Gross Profit Margin
38.86%
-476.17%
0.00
515.03%
PAT Margin
44.74%
-487.30%
0.00
532.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.90 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 18.54% vs 92.40% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -3.23% vs 42.40% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.75 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -3.85% vs 800.00% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -11.62% vs 224.59% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.30 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -22.62% vs 722.22% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -44.92% vs 107.02% in Dec 2016
Quarterly - Interest
Interest 0.07 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 16.67% vs 20.00% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 133.33% vs -25.00% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.37%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
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."
