Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
609.45
547.06
586.96
512.22
681.34
603.44
658.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
609.45
547.06
586.96
512.22
681.34
603.44
658.60
Raw Material Cost
170.64
128.04
126.33
114.95
195.78
145.08
168.04
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
0.00
9.85
0.44
1.31
7.40
5.26
0.00
Selling and Distribution Expenses
338.44
311.35
315.90
361.78
450.95
355.63
397.03
Other Expenses
7.91
6.65
8.51
8.71
10.26
9.11
9.03
Total Expenditure (Excl Depreciation)
588.17
515.76
527.74
565.18
756.71
597.05
655.38
Operating Profit (PBDIT) excl Other Income
21.299999999999997
31.299999999999997
59.2
-53
-75.4
6.4
3.2
Other Income
35.34
50.05
33.13
38.95
45.33
46.32
66.86
Operating Profit (PBDIT)
56.61
81.35
92.35
-14.01
-30.04
52.71
70.08
Interest
0.00
9.85
0.44
1.31
7.40
5.26
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.80
419.02
460.63
397.27
485.56
458.36
490.57
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.61
71.50
91.91
-15.32
-37.44
47.45
70.08
Tax
4.02
4.12
7.68
-0.25
3.05
3.95
1.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.60
50.01
59.83
-10.98
-42.75
34.54
56.60
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
45.60
50.01
59.83
-10.98
-42.75
34.54
56.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.86
15.27
25.69
-3.38
3.15
9.06
11.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.46
65.28
85.52
-14.36
-39.60
43.61
68.27
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
3,260.82
3,298.30
3,178.88
3,130.87
3,184.97
3,127.20
3,144.38
Earnings per share (EPS)
0.1
0.11
0.12
-0.02
-0.09
0.07
0.11
Diluted Earnings per share
0.1
0.11
0.12
-0.02
-0.09
0.07
0.11
Operating Profit Margin (Excl OI)
3.49%
5.72%
10.09%
-10.34%
-11.06%
1.06%
0.49%
Gross Profit Margin
9.29%
13.07%
15.66%
-2.99%
-5.49%
7.86%
10.64%
PAT Margin
7.48%
9.14%
10.19%
-2.14%
-6.27%
5.72%
8.59%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 11.39% vs -6.80% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -18.07% vs -23.63% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -31.95% vs -47.13% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -100.00% vs 2,350.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Tongdao Liepin Group With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
609.45
0
609.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.45
0
609.45
Raw Material Cost
170.64
0
170.64
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
0.00
0
0.00
Selling and Distribution Expenses
338.44
0
338.44
Other Expenses
7.91
0.00
7.91
Total Expenditure (Excl Depreciation)
588.17
0
588.17
Operating Profit (PBDIT) excl Other Income
21.27
0.00
21.27
Other Income
35.34
0
35.34
Operating Profit (PBDIT)
56.61
0
56.61
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
438.80
0
438.80
Depreciation
0.00
0
0.00
Profit Before Tax
56.61
0
56.61
Tax
4.02
0
4.02
Provisions and contingencies
0
0
0.00
Profit After Tax
45.60
0
45.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.60
0
45.60
Share in Profit of Associates
0
0
0.00
Minority Interest
7.86
0
7.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.46
0
53.46
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,260.82
0
3,260.82
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
3.49%
0%
0.00
3.49%
Gross Profit Margin
9.29%
0%
0.00
9.29%
PAT Margin
7.48%
0%
0.00
7.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.94 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 11.39% vs -6.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.55% vs -0.80% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.35 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -18.07% vs -23.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 235.10% vs 83.76% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.13 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -31.95% vs -47.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 128.25% vs 68.13% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.49%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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