Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Mar'16
Net Sales
12,574.21
8,543.07
8,479.74
9,686.37
9,448.25
6,869.05
7,357.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,574.21
8,543.07
8,479.74
9,686.37
9,448.25
6,869.05
7,357.59
Raw Material Cost
10,493.05
7,252.04
7,144.63
7,919.95
7,868.97
5,782.14
5,974.46
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
146.86
33.39
18.63
31.30
15.10
18.58
28.12
Selling and Distribution Expenses
1,582.89
1,138.60
1,202.13
1,409.61
1,390.66
1,036.31
1,226.13
Other Expenses
6.23
11.69
9.69
21.79
17.01
7.52
8.18
Total Expenditure (Excl Depreciation)
12,285.08
8,540.95
8,462.33
9,578.80
9,444.83
6,912.25
7,310.52
Operating Profit (PBDIT) excl Other Income
289.1
2.1
17.4
107.6
3.4000000000000004
-43.2
47.1
Other Income
234.28
123.31
90.48
-40.82
61.55
85.14
73.59
Operating Profit (PBDIT)
523.42
125.44
107.88
66.76
64.96
41.94
120.66
Interest
146.86
33.39
18.63
31.30
15.10
18.58
28.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,081.16
1,291.03
1,335.11
1,766.41
1,579.28
1,086.91
1,383.12
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
376.55
92.05
89.25
35.45
49.86
23.36
92.53
Tax
75.91
25.69
11.73
-4.34
0.67
11.66
16.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.38
69.66
81.40
35.88
52.20
20.81
73.88
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
305.38
69.66
81.40
35.88
52.20
20.81
73.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.73
-3.30
-3.88
3.92
-3.00
-9.12
2.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.65
66.36
77.52
39.79
49.19
11.70
76.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,628.72
6,748.97
6,583.31
6,452.44
6,541.20
6,524.20
4,409.63
Earnings per share (EPS)
0.13
0.04
0.05
0.02
0.03
0.01
0.05
Diluted Earnings per share
0.13
0.04
0.05
0.02
0.03
0.01
0.05
Operating Profit Margin (Excl OI)
2.3%
0.02%
0.21%
1.11%
0.04%
-0.63%
0.64%
Gross Profit Margin
2.99%
1.08%
1.05%
0.37%
0.53%
0.34%
1.26%
PAT Margin
2.43%
0.82%
0.96%
0.37%
0.55%
0.3%
1.0%
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 29.81% vs 1.19% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 655.28% vs -87.91% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is 168.68% vs -55.77% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 369.33% vs -58.38% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
Compare Quarterly Results Of TCL Electronics Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
12,574.21
26,318.85
-13,744.64
-52.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,574.21
26,318.85
-13,744.64
-52.22%
Raw Material Cost
10,493.05
20,742.51
-10,249.46
-49.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
146.86
50.70
96.16
189.66%
Selling and Distribution Expenses
1,582.89
3,377.48
-1,794.59
-53.13%
Other Expenses
6.23
86.72
-80.49
-92.82%
Total Expenditure (Excl Depreciation)
12,285.08
25,037.92
-12,752.84
-50.93%
Operating Profit (PBDIT) excl Other Income
289.13
1,280.94
-991.81
-77.43%
Other Income
234.28
330.55
-96.27
-29.12%
Operating Profit (PBDIT)
523.42
1,893.15
-1,369.73
-72.35%
Interest
146.86
50.70
96.16
189.66%
Exceptional Items
0.00
48.48
-48.48
-100.00%
Gross Profit (PBDT)
2,081.16
5,576.34
-3,495.18
-62.68%
Depreciation
0.00
349.67
-349.67
-100.00%
Profit Before Tax
376.55
1,541.25
-1,164.70
-75.57%
Tax
75.91
211.13
-135.22
-64.05%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
305.38
1,024.25
-718.87
-70.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
305.38
1,024.25
-718.87
-70.19%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.73
437.35
-442.08
-101.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.65
1,461.59
-1,160.94
-79.43%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
7,628.72
17,541.98
-9,913.26
-56.51%
Earnings per share (EPS)
0.13
0.76
-0.63
-82.89%
Diluted Earnings per share
0.13
0.76
-0.63
-82.89%
Operating Profit Margin (Excl OI)
2.30%
4.61%
0.00
-2.31%
Gross Profit Margin
2.99%
7.18%
0.00
-4.19%
PAT Margin
2.43%
3.89%
0.00
-1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,257.42 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 47.19% vs 0.75% in Jun 2017
YoY Growth in quarter ended Dec 2017 is 29.81% vs 1.19% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.06 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 352.71% vs -14.32% in Jun 2017
YoY Growth in quarter ended Dec 2017 is 655.28% vs -87.91% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.91 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 13,666.67% vs -87.93% in Jun 2017
YoY Growth in quarter ended Dec 2017 is 168.68% vs -55.77% in Dec 2016
Quarterly - Interest
Interest 14.69 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 339.82% vs 79.57% in Jun 2017
YoY Growth in quarter ended Dec 2017 is 369.33% vs -58.38% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.30%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has improved from Jun 2017
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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