Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'17
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Net Sales
28.61
29.08
26.16
21.60
29.16
31.02
29.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28.61
29.08
26.16
21.60
29.16
31.02
29.54
Raw Material Cost
13.38
14.27
14.10
13.07
14.93
17.48
17.27
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
0.01
0.02
0.05
0.07
0.11
0.06
0.05
Selling and Distribution Expenses
3.11
5.39
3.44
2.93
4.09
3.71
4.28
Other Expenses
-0.00
-0.00
-0.00
-0.01
-0.01
-0.01
-0.01
Total Expenditure (Excl Depreciation)
16.50
19.66
17.54
16.00
19.02
21.19
21.55
Operating Profit (PBDIT) excl Other Income
12.1
9.399999999999999
8.6
5.6000000000000005
10.1
9.8
8
Other Income
-1.86
-1.92
-2.59
0.74
-2.08
-2.84
-3.01
Operating Profit (PBDIT)
10.25
7.50
6.50
3.78
8.06
6.99
5.70
Interest
0.01
0.02
0.05
0.07
0.11
0.06
0.05
Exceptional Items
-0.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15.22
14.81
12.06
8.53
14.24
13.54
12.27
Depreciation
0.00
0.00
0.47
0.00
0.00
0.00
0.72
Profit Before Tax
10.22
7.49
5.98
3.71
7.95
6.93
4.93
Tax
1.80
1.43
0.91
0.60
1.62
1.18
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.42
6.05
5.07
3.11
6.33
5.75
4.75
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
8.42
6.05
5.07
3.11
6.33
5.75
4.75
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
8.42
6.05
5.07
3.11
6.33
5.75
4.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
83.86
0.00
56.28
0.00
54.13
0.00
48.03
Earnings per share (EPS)
0.07
0.05
0.04
0.03
0.05
0.05
0.04
Diluted Earnings per share
0.07
0.05
0.04
0.03
0.05
0.05
0.04
Operating Profit Margin (Excl OI)
42.34%
32.38%
32.94%
14.05%
34.77%
31.69%
27.05%
Gross Profit Margin
35.73%
25.74%
24.66%
17.16%
27.26%
22.35%
19.13%
PAT Margin
29.42%
20.81%
19.39%
14.39%
21.7%
18.54%
16.09%
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 Mar 2017 is -2.05% vs -10.98% in Mar 2016
Consolidate Net Profit
YoY Growth in quarter ended Mar 2017 is 33.33% vs 50.00% in Mar 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2017 is 19.80% vs 16.09% in Mar 2016
Interest
YoY Growth in quarter ended Mar 2017 is -100.00% vs 0.00% in Mar 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2017 has improved from Mar 2016
Compare Quarterly Results Of Telecom Service One Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
28.61
0
28.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.61
0
28.61
Raw Material Cost
13.38
0
13.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
3.11
0
3.11
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
16.50
0
16.50
Operating Profit (PBDIT) excl Other Income
12.11
0.00
12.11
Other Income
-1.86
0
-1.86
Operating Profit (PBDIT)
10.25
0
10.25
Interest
0.01
0
0.01
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
15.22
0
15.22
Depreciation
0.00
0
0.00
Profit Before Tax
10.22
0
10.22
Tax
1.80
0
1.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.42
0
8.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.42
0
8.42
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
8.42
0
8.42
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
83.86
0
83.86
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
42.34%
0%
0.00
42.34%
Gross Profit Margin
35.73%
0%
0.00
35.73%
PAT Margin
29.42%
0%
0.00
29.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2.86 Million
in Mar 2017Figures in Million
QoQ Growth in quarter ended Mar 2017 is -1.72% vs 11.07% in Dec 2016
YoY Growth in quarter ended Mar 2017 is -2.05% vs -10.98% in Mar 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.84 Million
in Mar 2017Figures in Million
QoQ Growth in quarter ended Mar 2017 is 37.70% vs 19.61% in Dec 2016
YoY Growth in quarter ended Mar 2017 is 33.33% vs 50.00% in Mar 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.21 Million
in Mar 2017Figures in Million
QoQ Growth in quarter ended Mar 2017 is 28.72% vs 3.30% in Dec 2016
YoY Growth in quarter ended Mar 2017 is 19.80% vs 16.09% in Mar 2016
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.34%
in Mar 2017Figures in %
QoQ Growth in quarter ended Mar 2017 has improved from Dec 2016
YoY Growth in quarter ended Mar 2017 has improved from Mar 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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