Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Net Sales
490.67
604.06
1,732.30
1,104.88
2,951.26
807.67
6,411.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
490.67
604.06
1,732.30
1,104.88
2,951.26
807.67
6,411.67
Raw Material Cost
308.55
415.05
1,106.89
322.07
2,790.64
328.52
4,305.44
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
160.53
124.54
156.14
185.10
205.76
132.40
118.11
Selling and Distribution Expenses
172.76
185.92
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.84
-34.74
39.91
22.04
-0.35
22.19
40.27
Total Expenditure (Excl Depreciation)
660.20
378.08
1,662.14
727.61
2,992.92
682.83
4,826.30
Operating Profit (PBDIT) excl Other Income
-169.5
226
70.19999999999999
377.29999999999995
-41.7
124.80000000000001
1585.3999999999999
Other Income
21.09
0.00
0.00
-4.80
0.00
0.00
0.00
Operating Profit (PBDIT)
23.66
350.52
70.16
372.48
-41.66
124.84
1,585.37
Interest
160.53
124.54
156.14
185.10
205.76
132.40
118.11
Exceptional Items
147.48
213.25
56.39
47.19
216.83
115.61
47.17
Gross Profit (PBDT)
170.54
189.01
625.40
782.81
160.62
479.15
2,106.23
Depreciation
11.58
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3.95
439.23
126.55
419.67
-30.59
240.45
1,632.54
Tax
152.80
176.34
-601.84
219.17
-21.16
212.30
813.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-160.35
263.89
707.10
207.16
-75.00
27.17
564.37
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
-160.35
263.89
707.10
207.16
-75.00
27.17
564.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.93
-3.38
16.23
-5.05
16.77
9.21
226.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-152.42
260.51
723.33
202.11
-58.23
36.38
790.60
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
6,181.98
6,180.30
5,898.90
5,781.85
5,671.27
6,307.93
6,225.85
Earnings per share (EPS)
-0.15
0.22
0.0
0.0
-0.19
0.02
0.48
Diluted Earnings per share
-0.15
0.22
0.0
0.0
-0.19
0.02
0.48
Operating Profit Margin (Excl OI)
-34.55%
37.41%
4.05%
34.15%
-1.41%
15.46%
24.73%
Gross Profit Margin
3.16%
72.71%
7.31%
37.98%
-1.04%
29.77%
25.46%
PAT Margin
-32.68%
43.69%
40.82%
18.75%
-2.54%
3.36%
8.8%
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 Jun 2017 is -83.37% vs 190.25% in Jun 2016
Consolidate Net Profit
YoY Growth in quarter ended Jun 2017 is -161.86% vs 52.49% in Jun 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2017 is 106.24% vs 75.84% in Jun 2016
Interest
YoY Growth in quarter ended Jun 2017 is -22.01% vs 138.19% in Jun 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2017 has fallen from Jun 2016
Compare Quarterly Results Of Top Spring International Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
490.67
0
490.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
490.67
0
490.67
Raw Material Cost
308.55
0
308.55
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
160.53
0
160.53
Selling and Distribution Expenses
172.76
0
172.76
Other Expenses
1.84
0.00
1.84
Total Expenditure (Excl Depreciation)
660.20
0
660.20
Operating Profit (PBDIT) excl Other Income
-169.53
0.00
-169.53
Other Income
21.09
0
21.09
Operating Profit (PBDIT)
23.66
0
23.66
Interest
160.53
0
160.53
Exceptional Items
147.48
0
147.48
Gross Profit (PBDT)
170.54
0
170.54
Depreciation
11.58
0
11.58
Profit Before Tax
3.95
0
3.95
Tax
152.80
0
152.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-160.35
0
-160.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-160.35
0
-160.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
7.93
0
7.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-152.42
0
-152.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,181.98
0
6,181.98
Earnings per share (EPS)
-0.15
0
-0.15
Diluted Earnings per share
-0.15
0
-0.15
Operating Profit Margin (Excl OI)
-34.55%
0%
0.00
-34.55%
Gross Profit Margin
3.16%
0%
0.00
3.16%
PAT Margin
-32.68%
0%
0.00
-32.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.07 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is -18.77% vs -65.13% in Mar 2017
YoY Growth in quarter ended Jun 2017 is -83.37% vs 190.25% in Jun 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit -15.24 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is -158.50% vs -63.98% in Mar 2017
YoY Growth in quarter ended Jun 2017 is -161.86% vs 52.49% in Jun 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.26 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is -99.26% vs 399.29% in Mar 2017
YoY Growth in quarter ended Jun 2017 is 106.24% vs 75.84% in Jun 2016
Quarterly - Interest
Interest 16.05 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is 28.92% vs -20.24% in Mar 2017
YoY Growth in quarter ended Jun 2017 is -22.01% vs 138.19% in Jun 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -34.55%
in Jun 2017Figures in %
QoQ Growth in quarter ended Jun 2017 has fallen from Mar 2017
YoY Growth in quarter ended Jun 2017 has fallen from Jun 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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