Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Dec'18
Net Sales
94.57
49.68
50.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
94.57
49.68
50.42
Raw Material Cost
66.15
34.21
37.63
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
16.36
12.86
14.72
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.07
0.82
0.78
Selling and Distribution Expenses
4.10
9.55
5.21
Other Expenses
-1.74
-1.37
-1.55
Total Expenditure (Excl Depreciation)
70.25
43.76
42.84
Operating Profit (PBDIT) excl Other Income
24.3
5.8999999999999995
7.6
Other Income
0.26
1.56
4.15
Operating Profit (PBDIT)
26.03
8.96
13.10
Interest
1.07
0.82
0.78
Exceptional Items
0.14
0.00
0.00
Gross Profit (PBDT)
28.42
15.46
12.79
Depreciation
1.45
1.49
1.37
Profit Before Tax
23.65
6.66
10.95
Tax
5.91
1.53
3.06
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.46
6.16
7.32
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
17.46
6.16
7.32
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.10
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.56
6.16
7.32
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
93.23
30.00
9.00
Earnings per share (EPS)
0.01
0.0
0.0
Diluted Earnings per share
0.01
0.0
0.0
Operating Profit Margin (Excl OI)
25.71%
11.92%
15.03%
Gross Profit Margin
26.53%
16.39%
24.44%
PAT Margin
18.46%
12.41%
14.52%
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 Sundy Service Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
94.57
0
94.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
94.57
0
94.57
Raw Material Cost
66.15
0
66.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.36
0
16.36
Power Cost
0
0
0.00
Manufacturing Expenses
1.07
0
1.07
Selling and Distribution Expenses
4.10
0
4.10
Other Expenses
-1.74
0.00
-1.74
Total Expenditure (Excl Depreciation)
70.25
0
70.25
Operating Profit (PBDIT) excl Other Income
24.32
0.00
24.32
Other Income
0.26
0
0.26
Operating Profit (PBDIT)
26.03
0
26.03
Interest
1.07
0
1.07
Exceptional Items
0.14
0
0.14
Gross Profit (PBDT)
28.42
0
28.42
Depreciation
1.45
0
1.45
Profit Before Tax
23.65
0
23.65
Tax
5.91
0
5.91
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.46
0
17.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.46
0
17.46
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.10
0
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.56
0
17.56
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
93.23
0
93.23
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
25.71%
0%
0.00
25.71%
Gross Profit Margin
26.53%
0%
0.00
26.53%
PAT Margin
18.46%
0%
0.00
18.46%
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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