Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'18
Mar'17
Net Sales
272.90
186.90
Other Operating Income
0.00
0.00
Total Operating income
272.90
186.90
Raw Material Cost
162.56
91.93
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
94.22
49.07
Power Cost
0.00
0.00
Manufacturing Expenses
67.78
19.41
Selling and Distribution Expenses
40.65
23.12
Other Expenses
-16.20
-6.85
Total Expenditure (Excl Depreciation)
203.21
115.06
Operating Profit (PBDIT) excl Other Income
69.7
71.8
Other Income
55.05
44.37
Operating Profit (PBDIT)
168.60
146.05
Interest
67.78
19.41
Exceptional Items
3.48
-2.31
Gross Profit (PBDT)
110.34
94.97
Depreciation
43.86
29.84
Profit Before Tax
60.43
94.49
Tax
1.43
19.29
Provisions and contingencies
0.00
0.00
Profit After Tax
57.61
75.54
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
57.61
75.54
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.90
-0.33
Other related items
0.00
0.00
Consolidated Net Profit
56.71
75.20
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
1,518.72
0.00
Earnings per share (EPS)
0.01
0.01
Diluted Earnings per share
0.01
0.01
Operating Profit Margin (Excl OI)
25.54%
38.44%
Gross Profit Margin
38.22%
66.52%
PAT Margin
21.11%
40.41%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of XJ International Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
272.90
1,809.63
-1,536.73
-84.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.90
1,809.63
-1,536.73
-84.92%
Raw Material Cost
162.56
1,308.62
-1,146.06
-87.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.22
0.00
94.22
Power Cost
0
0
0.00
Manufacturing Expenses
67.78
34.03
33.75
99.18%
Selling and Distribution Expenses
40.65
232.47
-191.82
-82.51%
Other Expenses
-16.20
3.70
-19.90
-537.84%
Total Expenditure (Excl Depreciation)
203.21
1,612.08
-1,408.87
-87.39%
Operating Profit (PBDIT) excl Other Income
69.69
197.55
-127.86
-64.72%
Other Income
55.05
232.59
-177.54
-76.33%
Operating Profit (PBDIT)
168.60
528.85
-360.25
-68.12%
Interest
67.78
34.03
33.75
99.18%
Exceptional Items
3.48
-72.57
76.05
104.80%
Gross Profit (PBDT)
110.34
501.01
-390.67
-77.98%
Depreciation
43.86
99.54
-55.68
-55.94%
Profit Before Tax
60.43
322.71
-262.28
-81.27%
Tax
1.43
49.87
-48.44
-97.13%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
57.61
235.10
-177.49
-75.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.61
235.10
-177.49
-75.50%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.90
37.75
-38.65
-102.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.71
272.84
-216.13
-79.21%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
1,518.72
22,485.08
-20,966.36
-93.25%
Earnings per share (EPS)
0.01
0.28
-0.27
-96.43%
Diluted Earnings per share
0.01
0.28
-0.27
-96.43%
Operating Profit Margin (Excl OI)
25.54%
10.87%
0.00
14.67%
Gross Profit Margin
38.22%
23.33%
0.00
14.89%
PAT Margin
21.11%
12.99%
0.00
8.12%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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