Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
371.00
103.92
59.83
77.72
247.55
167.82
98.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.00
103.92
59.83
77.72
247.55
167.82
98.33
Raw Material Cost
304.87
91.55
52.37
69.17
201.33
143.03
55.81
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
20.19
16.09
16.67
33.07
13.10
10.46
11.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.32
24.02
20.00
25.86
6.13
1.31
1.33
Selling and Distribution Expenses
50.26
33.06
34.53
56.04
37.10
22.84
29.45
Other Expenses
-3.75
-4.01
-3.67
-5.89
-1.92
-1.18
-1.33
Total Expenditure (Excl Depreciation)
355.13
124.61
86.90
125.20
238.43
165.88
85.26
Operating Profit (PBDIT) excl Other Income
15.9
-20.7
-27.1
-47.5
9.1
1.9
13.100000000000001
Other Income
36.23
48.96
18.56
1.90
87.44
-4.37
22.65
Operating Profit (PBDIT)
52.85
29.01
0.77
-36.30
106.22
7.30
36.69
Interest
17.32
24.02
20.00
25.86
6.13
1.31
1.33
Exceptional Items
-18.46
0.00
-9.37
0.00
-19.71
0.00
-1.87
Gross Profit (PBDT)
66.13
12.38
7.46
8.55
46.22
24.78
42.52
Depreciation
0.75
0.73
0.80
0.84
0.94
0.97
0.97
Profit Before Tax
15.65
4.25
-29.40
-63.01
79.45
5.02
32.52
Tax
-11.63
2.54
-0.19
3.27
-0.54
3.79
0.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.62
-0.78
-30.60
-103.91
79.53
-0.60
30.72
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
25.62
-0.78
-30.60
-103.91
79.53
-0.60
30.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.66
2.49
1.39
1.26
0.45
1.83
0.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.28
1.71
-29.21
-102.65
79.99
1.23
31.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
2,773.69
0.00
2,553.05
0.00
2,488.88
0.00
2,569.02
Earnings per share (EPS)
0.0
-0.0
-0.0
-0.01
0.01
-0.0
0.0
Diluted Earnings per share
0.0
-0.0
-0.0
-0.01
0.01
-0.0
0.0
Operating Profit Margin (Excl OI)
4.28%
-19.9%
-31.07%
-50.23%
7.21%
6.37%
13.29%
Gross Profit Margin
4.42%
4.8%
-47.81%
-79.99%
32.47%
3.57%
34.06%
PAT Margin
6.91%
-0.75%
-51.15%
-133.69%
32.13%
-0.36%
31.25%
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 2017 is 49.90% vs 611.21% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is -65.88% vs 369.36% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is -11.70% vs 153.41% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 183.61% vs 1,933.33% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
Compare Quarterly Results Of Viva Goods Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
371.00
783.93
-412.93
-52.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.00
783.93
-412.93
-52.67%
Raw Material Cost
304.87
340.48
-35.61
-10.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.19
214.41
-194.22
-90.58%
Power Cost
0
0
0.00
Manufacturing Expenses
17.32
7.76
9.56
123.20%
Selling and Distribution Expenses
50.26
392.56
-342.30
-87.20%
Other Expenses
-3.75
-16.69
12.94
77.53%
Total Expenditure (Excl Depreciation)
355.13
788.34
-433.21
-54.95%
Operating Profit (PBDIT) excl Other Income
15.87
-4.41
20.28
459.86%
Other Income
36.23
0.86
35.37
4,112.79%
Operating Profit (PBDIT)
52.85
38.32
14.53
37.92%
Interest
17.32
7.76
9.56
123.20%
Exceptional Items
-18.46
7.67
-26.13
-340.68%
Gross Profit (PBDT)
66.13
443.45
-377.32
-85.09%
Depreciation
0.75
41.87
-41.12
-98.21%
Profit Before Tax
15.65
-3.64
19.29
529.95%
Tax
-11.63
-9.45
-2.18
-23.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.62
6.55
19.07
291.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.62
6.55
19.07
291.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.66
-0.27
1.93
714.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.28
6.28
21.00
334.39%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
2,773.69
6,506.45
-3,732.76
-57.37%
Earnings per share (EPS)
0.00
0.01
-0.01
-100.00%
Diluted Earnings per share
0.00
0.01
-0.01
-100.00%
Operating Profit Margin (Excl OI)
4.28%
-0.56%
0.00
4.84%
Gross Profit Margin
4.42%
4.88%
0.00
-0.46%
PAT Margin
6.91%
0.84%
0.00
6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.10 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 257.07% vs 73.75% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 49.90% vs 611.21% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.73 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 1,505.88% vs 105.82% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -65.88% vs 369.36% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.66 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 183.42% vs -11.80% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -11.70% vs 153.41% in Dec 2016
Quarterly - Interest
Interest 1.73 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -27.92% vs 20.00% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 183.61% vs 1,933.33% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.28%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has improved from Sep 2017
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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