Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Dec'19
Net Sales
450.71
314.08
Other Operating Income
0.00
0.00
Total Operating income
450.71
314.08
Raw Material Cost
270.07
224.40
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
188.64
136.02
Power Cost
0.00
0.00
Manufacturing Expenses
2.13
17.18
Selling and Distribution Expenses
64.91
36.55
Other Expenses
-19.08
-15.32
Total Expenditure (Excl Depreciation)
334.97
260.95
Operating Profit (PBDIT) excl Other Income
115.7
53.099999999999994
Other Income
10.02
18.38
Operating Profit (PBDIT)
143.91
94.44
Interest
2.13
17.18
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
180.65
89.67
Depreciation
17.43
20.17
Profit Before Tax
124.35
57.09
Tax
34.30
15.40
Provisions and contingencies
0.00
0.00
Profit After Tax
88.19
41.50
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
88.19
41.50
Share in Profit of Associates
0.00
0.00
Minority Interest
1.86
0.19
Other related items
0.00
0.00
Consolidated Net Profit
90.05
41.69
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
728.72
289.61
Earnings per share (EPS)
0.06
0.03
Diluted Earnings per share
0.06
0.03
Operating Profit Margin (Excl OI)
25.84%
17.79%
Gross Profit Margin
31.46%
24.6%
PAT Margin
19.57%
13.21%
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 Yuexiu Services Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
450.71
0
450.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
450.71
0
450.71
Raw Material Cost
270.07
0
270.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
188.64
0
188.64
Power Cost
0
0
0.00
Manufacturing Expenses
2.13
0
2.13
Selling and Distribution Expenses
64.91
0
64.91
Other Expenses
-19.08
0.00
-19.08
Total Expenditure (Excl Depreciation)
334.97
0
334.97
Operating Profit (PBDIT) excl Other Income
115.74
0.00
115.74
Other Income
10.02
0
10.02
Operating Profit (PBDIT)
143.91
0
143.91
Interest
2.13
0
2.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
180.65
0
180.65
Depreciation
17.43
0
17.43
Profit Before Tax
124.35
0
124.35
Tax
34.30
0
34.30
Provisions and contingencies
0.00
0
0.00
Profit After Tax
88.19
0
88.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.19
0
88.19
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1.86
0
1.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.05
0
90.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
728.72
0
728.72
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
25.84%
0%
0.00
25.84%
Gross Profit Margin
31.46%
0%
0.00
31.46%
PAT Margin
19.57%
0%
0.00
19.57%
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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