Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Dec'22
Net Sales
1,211.31
869.74
Other Operating Income
0.00
0.00
Total Operating income
1,211.31
869.74
Raw Material Cost
839.22
646.23
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
352.22
263.17
Power Cost
0.00
0.00
Manufacturing Expenses
9.28
7.22
Selling and Distribution Expenses
216.64
168.24
Other Expenses
-36.15
-27.04
Total Expenditure (Excl Depreciation)
1,055.86
814.46
Operating Profit (PBDIT) excl Other Income
155.5
55.300000000000004
Other Income
17.75
6.56
Operating Profit (PBDIT)
273.73
143.36
Interest
9.28
7.22
Exceptional Items
-11.29
0.00
Gross Profit (PBDT)
372.10
223.52
Depreciation
102.56
82.89
Profit Before Tax
150.60
53.26
Tax
39.88
19.61
Provisions and contingencies
0.00
0.00
Profit After Tax
110.72
33.64
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
110.72
33.64
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
110.72
33.64
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
686.03
364.77
Earnings per share (EPS)
0.09
0.03
Diluted Earnings per share
0.09
0.03
Operating Profit Margin (Excl OI)
12.67%
6.2%
Gross Profit Margin
20.9%
15.65%
PAT Margin
9.14%
3.87%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Xiaocaiyuan International Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,211.31
0
1,211.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,211.31
0
1,211.31
Raw Material Cost
839.22
0
839.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
352.22
0
352.22
Power Cost
0
0
0.00
Manufacturing Expenses
9.28
0
9.28
Selling and Distribution Expenses
216.64
0
216.64
Other Expenses
-36.15
0.00
-36.15
Total Expenditure (Excl Depreciation)
1,055.86
0
1,055.86
Operating Profit (PBDIT) excl Other Income
155.45
0.00
155.45
Other Income
17.75
0
17.75
Operating Profit (PBDIT)
273.73
0
273.73
Interest
9.28
0
9.28
Exceptional Items
-11.29
0
-11.29
Gross Profit (PBDT)
372.10
0
372.10
Depreciation
102.56
0
102.56
Profit Before Tax
150.60
0
150.60
Tax
39.88
0
39.88
Provisions and contingencies
0
0
0.00
Profit After Tax
110.72
0
110.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.72
0
110.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.72
0
110.72
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
686.03
0
686.03
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
12.67%
0%
0.00
12.67%
Gross Profit Margin
20.90%
0%
0.00
20.90%
PAT Margin
9.14%
0%
0.00
9.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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