Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Net Sales
45.39
43.53
111.96
175.19
44.05
48.52
120.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45.39
43.53
111.96
175.19
44.05
48.52
120.92
Raw Material Cost
36.22
32.04
79.82
131.43
35.93
38.45
94.87
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
0.04
0.10
0.06
0.09
0.15
Selling and Distribution Expenses
15.96
13.82
20.39
18.16
11.57
12.85
20.81
Other Expenses
-0.00
-0.00
-0.00
-0.01
-0.01
-0.01
-0.02
Total Expenditure (Excl Depreciation)
52.18
45.85
100.21
149.60
47.50
51.30
115.67
Operating Profit (PBDIT) excl Other Income
-6.800000000000001
-2.3000000000000003
11.7
25.6
-3.5
-2.8000000000000003
5.2
Other Income
0.30
0.12
0.50
0.43
0.06
0.00
0.06
Operating Profit (PBDIT)
-6.49
-2.21
12.25
26.02
-2.87
-2.78
5.30
Interest
0.01
0.02
0.04
0.10
0.06
0.09
0.15
Exceptional Items
0.00
0.00
-0.14
-0.19
-0.32
0.41
-1.67
Gross Profit (PBDT)
9.17
11.49
32.14
43.76
8.12
10.07
26.05
Depreciation
0.00
0.00
0.00
0.00
0.52
0.00
0.00
Profit Before Tax
-6.61
-2.23
12.07
25.73
-3.77
-2.46
3.46
Tax
-1.05
-0.30
2.20
4.78
-0.61
-0.48
0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.56
-1.93
9.87
20.95
-3.16
-1.98
2.88
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
-5.56
-1.93
9.87
20.95
-3.16
-1.98
2.88
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
-5.56
-1.93
9.87
20.95
-3.16
-1.98
2.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.01
0.0
0.01
0.0
0.01
Reserves
115.61
0.00
122.77
0.00
91.82
0.00
97.27
Earnings per share (EPS)
-0.04
-0.01
0.07
0.14
-0.01
-0.01
0.02
Diluted Earnings per share
-0.04
-0.01
0.07
0.14
-0.01
-0.01
0.02
Operating Profit Margin (Excl OI)
-14.96%
-5.33%
10.49%
14.61%
-7.83%
-5.73%
4.34%
Gross Profit Margin
-14.57%
-5.12%
10.78%
14.69%
-7.39%
-5.07%
2.86%
PAT Margin
-12.25%
-4.44%
8.82%
11.96%
-7.18%
-4.08%
2.39%
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 2015 is 3.18% vs 15.18% in Jun 2014
Consolidate Net Profit
YoY Growth in quarter ended Jun 2015 is -75.00% vs 57.89% in Jun 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2015 is -134.48% vs 66.67% in Jun 2014
Interest
YoY Growth in quarter ended Jun 2015 is -100.00% vs -50.00% in Jun 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2015 has fallen from Jun 2014
Compare Quarterly Results Of Virtual Mind Holding Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
45.39
0
45.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
45.39
0
45.39
Raw Material Cost
36.22
0
36.22
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
15.96
0
15.96
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
52.18
0
52.18
Operating Profit (PBDIT) excl Other Income
-6.79
0.00
-6.79
Other Income
0.30
0
0.30
Operating Profit (PBDIT)
-6.49
0
-6.49
Interest
0.01
0
0.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
9.17
0
9.17
Depreciation
0.00
0
0.00
Profit Before Tax
-6.61
0
-6.61
Tax
-1.05
0
-1.05
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-5.56
0
-5.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5.56
0
-5.56
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
-5.56
0
-5.56
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
115.61
0
115.61
Earnings per share (EPS)
-0.04
0
-0.04
Diluted Earnings per share
-0.04
0
-0.04
Operating Profit Margin (Excl OI)
-14.96%
0%
0.00
-14.96%
Gross Profit Margin
-14.57%
0%
0.00
-14.57%
PAT Margin
-12.25%
0%
0.00
-12.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.54 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is 4.37% vs -61.16% in Mar 2015
YoY Growth in quarter ended Jun 2015 is 3.18% vs 15.18% in Jun 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.56 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is -194.74% vs -119.19% in Mar 2015
YoY Growth in quarter ended Jun 2015 is -75.00% vs 57.89% in Jun 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.68 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is -195.65% vs -119.66% in Mar 2015
YoY Growth in quarter ended Jun 2015 is -134.48% vs 66.67% in Jun 2014
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -14.96%
in Jun 2015Figures in %
QoQ Growth in quarter ended Jun 2015 has fallen from Mar 2015
YoY Growth in quarter ended Jun 2015 has fallen from Jun 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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