Vinacomin-Northern Coal Trading JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -37.12% vs -1.96% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -110.66% vs 8.91% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,348,435.30",
          "val2": "8,505,975.50",
          "chgp": "-37.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,929.70",
          "val2": "8,901.10",
          "chgp": "-44.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "37,313.30",
          "val2": "50,434.10",
          "chgp": "-26.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,814.90",
          "val2": "26,403.50",
          "chgp": "-110.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.60%",
          "val2": "0.90%",
          "chgp": "-0.03%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 12.56% vs 49.41% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -45.31% vs 131.15% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41,775,818.20",
          "val2": "37,113,183.00",
          "chgp": "12.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "326,828.10",
          "val2": "513,232.70",
          "chgp": "-36.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "174,222.30",
          "val2": "130,997.00",
          "chgp": "33.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "199,650.10",
          "val2": "365,078.60",
          "chgp": "-45.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.70%",
          "val2": "13.60%",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

5,348,435.30

8,505,975.50

-37.12%

Operating Profit (PBDIT) excl Other Income

4,929.70

8,901.10

-44.62%

Interest

37,313.30

50,434.10

-26.02%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-2,814.90

26,403.50

-110.66%

Operating Profit Margin (Excl OI)

0.60%

0.90%

-0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -37.12% vs -1.96% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -110.66% vs 8.91% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

41,775,818.20

37,113,183.00

12.56%

Operating Profit (PBDIT) excl Other Income

326,828.10

513,232.70

-36.32%

Interest

174,222.30

130,997.00

33.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

199,650.10

365,078.60

-45.31%

Operating Profit Margin (Excl OI)

7.70%

13.60%

-0.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.56% vs 49.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -45.31% vs 131.15% in Dec 2023

All Annual Results