Phuong Dong Petroleum Tourism JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Jun'23 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2023 is -11.13% vs 101.97% in Jun 2022",
        "dir": -1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2023 is 1,260.64% vs 106.02% in Jun 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'23",
        "Jun'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,811.10",
          "val2": "13,291.00",
          "chgp": "-11.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,230.10",
          "val2": "-440.50",
          "chgp": "606.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "2,281.80",
          "val2": "167.70",
          "chgp": "1,260.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.00%",
          "val2": "0.00%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.62% vs -1.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -40.93% vs 39.93% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "47,312.50",
          "val2": "48,584.40",
          "chgp": "-2.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,501.60",
          "val2": "14,305.70",
          "chgp": "-19.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,011.60",
          "val2": "6,790.70",
          "chgp": "-40.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.60%",
          "val2": "182.10%",
          "chgp": "-9.55%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Jun'23 - YoY

Jun'23

Jun'22

Change(%)

Net Sales

11,811.10

13,291.00

-11.13%

Operating Profit (PBDIT) excl Other Income

2,230.10

-440.50

606.27%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Standalone Net Profit

2,281.80

167.70

1,260.64%

Operating Profit Margin (Excl OI)

0.00%

0.00%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2023 is -11.13% vs 101.97% in Jun 2022

Standalone Net Profit

YoY Growth in quarter ended Jun 2023 is 1,260.64% vs 106.02% in Jun 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

47,312.50

48,584.40

-2.62%

Operating Profit (PBDIT) excl Other Income

11,501.60

14,305.70

-19.60%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,011.60

6,790.70

-40.93%

Operating Profit Margin (Excl OI)

86.60%

182.10%

-9.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.62% vs -1.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -40.93% vs 39.93% in Dec 2023

All Annual Results