Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
282.04
274.75
235.31
180.15
178.52
194.89
232.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.04
274.75
235.31
180.15
178.52
194.89
232.78
Raw Material Cost
39.30
65.63
66.03
49.31
54.25
48.23
47.89
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
50.19
0.00
0.00
14.10
62.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.61
0.00
0.00
0.00
0.00
2.51
0.12
Selling and Distribution Expenses
102.61
110.80
86.30
83.68
101.04
92.40
90.33
Other Expenses
2.43
2.59
-2.29
2.28
2.62
1.04
-3.84
Total Expenditure (Excl Depreciation)
167.83
202.29
179.60
155.74
181.52
167.62
162.61
Operating Profit (PBDIT) excl Other Income
114.2
72.5
55.7
24.4
-3
27.3
70.19999999999999
Other Income
12.55
34.99
30.49
17.44
16.79
23.12
39.15
Operating Profit (PBDIT)
134.53
115.42
94.10
47.94
23.12
58.09
117.16
Interest
1.61
0.00
0.00
0.00
0.00
2.51
0.12
Exceptional Items
0.00
-10.09
5.17
0.00
-3.62
0.00
-1.62
Gross Profit (PBDT)
242.74
209.12
169.28
130.84
124.28
146.66
184.88
Depreciation
7.77
7.96
7.90
6.09
9.33
7.70
7.84
Profit Before Tax
125.06
97.24
71.46
40.93
9.16
45.38
89.33
Tax
17.75
22.43
12.41
8.47
0.71
8.55
16.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.92
74.61
58.25
32.86
8.39
36.85
71.20
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
104.92
74.61
58.25
32.86
8.39
36.85
71.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
-0.34
-1.48
-1.33
-4.38
-0.45
1.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.10
74.27
56.77
31.53
4.01
36.40
72.92
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
2,887.65
0.00
2,756.57
0.00
2,729.20
2,733.92
2,706.65
Earnings per share (EPS)
0.08
0.06
0.04
0.03
0.01
0.03
0.05
Diluted Earnings per share
0.08
0.06
0.04
0.03
0.01
0.03
0.05
Operating Profit Margin (Excl OI)
40.49%
26.38%
23.68%
13.55%
-1.68%
13.99%
30.14%
Gross Profit Margin
47.1%
38.29%
33.72%
26.1%
10.36%
27.24%
41.75%
PAT Margin
37.2%
27.16%
24.76%
18.24%
4.7%
18.91%
30.59%
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 2016 is 57.98% vs -19.05% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 2,527.50% vs -93.07% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 1,836.51% vs -85.18% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is 0.00% vs 0.00% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of Tian Ge Interactive Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
282.04
0
282.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.04
0
282.04
Raw Material Cost
39.30
0
39.30
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
1.61
0
1.61
Selling and Distribution Expenses
102.61
0
102.61
Other Expenses
2.43
0.00
2.43
Total Expenditure (Excl Depreciation)
167.83
0
167.83
Operating Profit (PBDIT) excl Other Income
114.21
0.00
114.21
Other Income
12.55
0
12.55
Operating Profit (PBDIT)
134.53
0
134.53
Interest
1.61
0
1.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
242.74
0
242.74
Depreciation
7.77
0
7.77
Profit Before Tax
125.06
0
125.06
Tax
17.75
0
17.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
104.92
0
104.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.92
0
104.92
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.17
0
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.10
0
105.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,887.65
0
2,887.65
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
40.49%
0%
0.00
40.49%
Gross Profit Margin
47.10%
0%
0.00
47.10%
PAT Margin
37.20%
0%
0.00
37.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.20 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 2.62% vs 16.79% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 57.98% vs -19.05% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.51 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 41.45% vs 30.81% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 2,527.50% vs -93.07% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.20 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 51.74% vs 26.42% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 1,836.51% vs -85.18% in Dec 2015
Quarterly - Interest
Interest 0.16 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 0.00% vs 0.00% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 0.00% vs 0.00% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.49%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has improved from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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