Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Dec'18
Net Sales
221.39
153.64
Other Operating Income
0.00
0.00
Total Operating income
221.39
153.64
Raw Material Cost
144.64
113.37
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
73.50
83.48
Power Cost
0.00
0.00
Manufacturing Expenses
18.73
13.40
Selling and Distribution Expenses
26.11
25.32
Other Expenses
-9.22
-9.69
Total Expenditure (Excl Depreciation)
170.75
138.69
Operating Profit (PBDIT) excl Other Income
50.599999999999994
15
Other Income
21.82
16.39
Operating Profit (PBDIT)
73.71
31.18
Interest
18.73
13.40
Exceptional Items
0.11
0.00
Gross Profit (PBDT)
76.75
40.27
Depreciation
2.86
0.88
Profit Before Tax
52.23
16.91
Tax
13.40
4.44
Provisions and contingencies
0.00
0.00
Profit After Tax
36.83
12.54
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
36.83
12.54
Share in Profit of Associates
0.00
0.00
Minority Interest
1.93
-0.10
Other related items
0.00
0.00
Consolidated Net Profit
38.77
12.44
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
124.73
61.70
Earnings per share (EPS)
0.04
0.01
Diluted Earnings per share
0.04
0.01
Operating Profit Margin (Excl OI)
22.14%
9.06%
Gross Profit Margin
24.88%
11.58%
PAT Margin
16.64%
8.16%
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 Zhenro Services Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
221.39
0
221.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.39
0
221.39
Raw Material Cost
144.64
0
144.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.50
0
73.50
Power Cost
0
0
0.00
Manufacturing Expenses
18.73
0
18.73
Selling and Distribution Expenses
26.11
0
26.11
Other Expenses
-9.22
0.00
-9.22
Total Expenditure (Excl Depreciation)
170.75
0
170.75
Operating Profit (PBDIT) excl Other Income
50.65
0.00
50.65
Other Income
21.82
0
21.82
Operating Profit (PBDIT)
73.71
0
73.71
Interest
18.73
0
18.73
Exceptional Items
0.11
0
0.11
Gross Profit (PBDT)
76.75
0
76.75
Depreciation
2.86
0
2.86
Profit Before Tax
52.23
0
52.23
Tax
13.40
0
13.40
Provisions and contingencies
0.00
0
0.00
Profit After Tax
36.83
0
36.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.83
0
36.83
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1.93
0
1.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.77
0
38.77
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
124.73
0
124.73
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
22.14%
0%
0.00
22.14%
Gross Profit Margin
24.88%
0%
0.00
24.88%
PAT Margin
16.64%
0%
0.00
16.64%
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 %






