Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'22
Dec'21
Net Sales
1,766.00
1,837.35
Other Operating Income
0.00
0.00
Total Operating income
1,766.00
1,837.35
Raw Material Cost
785.13
839.45
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
385.55
242.02
Power Cost
0.00
0.00
Manufacturing Expenses
1.68
11.25
Selling and Distribution Expenses
527.29
535.78
Other Expenses
-38.72
-25.33
Total Expenditure (Excl Depreciation)
1,312.42
1,375.23
Operating Profit (PBDIT) excl Other Income
453.6
462.1
Other Income
15.35
11.61
Operating Profit (PBDIT)
535.18
508.29
Interest
1.68
11.25
Exceptional Items
1.45
-26.34
Gross Profit (PBDT)
980.86
997.90
Depreciation
63.80
31.03
Profit Before Tax
471.16
439.67
Tax
122.03
133.86
Provisions and contingencies
0.00
0.00
Profit After Tax
349.12
305.81
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
349.12
305.81
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
349.12
305.81
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
-4,283.49
-8,335.40
Earnings per share (EPS)
0.11
0.09
Diluted Earnings per share
0.11
0.09
Operating Profit Margin (Excl OI)
25.82%
25.34%
Gross Profit Margin
30.29%
25.62%
PAT Margin
19.77%
16.64%
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 ZJLD Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,766.00
10,011.55
-8,245.55
-82.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,766.00
10,011.55
-8,245.55
-82.36%
Raw Material Cost
785.13
5,967.21
-5,182.08
-86.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
385.55
0.00
385.55
Power Cost
0
0
0.00
Manufacturing Expenses
1.68
2.82
-1.14
-40.43%
Selling and Distribution Expenses
527.29
1,232.49
-705.20
-57.22%
Other Expenses
-38.72
2.13
-40.85
-1,917.84%
Total Expenditure (Excl Depreciation)
1,312.42
7,223.82
-5,911.40
-81.83%
Operating Profit (PBDIT) excl Other Income
453.58
2,787.72
-2,334.14
-83.73%
Other Income
15.35
333.19
-317.84
-95.39%
Operating Profit (PBDIT)
535.18
3,467.93
-2,932.75
-84.57%
Interest
1.68
2.82
-1.14
-40.43%
Exceptional Items
1.45
52.99
-51.54
-97.26%
Gross Profit (PBDT)
980.86
4,044.34
-3,063.48
-75.75%
Depreciation
63.80
347.02
-283.22
-81.61%
Profit Before Tax
471.16
3,171.07
-2,699.91
-85.14%
Tax
122.03
776.97
-654.94
-84.29%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
349.12
2,367.47
-2,018.35
-85.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
349.12
2,367.47
-2,018.35
-85.25%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
45.09
-45.09
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
349.12
2,412.56
-2,063.44
-85.53%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
-4,283.49
32,825.01
-37,108.50
-113.05%
Earnings per share (EPS)
0.11
1.74
-1.63
-93.68%
Diluted Earnings per share
0.11
1.74
-1.63
-93.68%
Operating Profit Margin (Excl OI)
25.82%
27.85%
0.00
-2.03%
Gross Profit Margin
30.29%
35.14%
0.00
-4.85%
PAT Margin
19.77%
23.65%
0.00
-3.88%
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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