Dalat Real Estate JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'22 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2022 is 10.11% vs 26.53% in Mar 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2022 is -34.33% vs -21.76% in Mar 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'22",
        "Mar'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,641.00",
          "val2": "2,398.50",
          "chgp": "10.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-110.30",
          "val2": "642.70",
          "chgp": "-117.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "768.00",
          "val2": "793.10",
          "chgp": "-3.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,677.30",
          "val2": "-1,248.60",
          "chgp": "-34.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-221.20%",
          "val2": "-22.60%",
          "chgp": "-19.86%",
          "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 -28.03% vs -8.60% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2,740.78% vs 203.21% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,255.00",
          "val2": "17,028.90",
          "chgp": "-28.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-635.20",
          "val2": "6,848.10",
          "chgp": "-109.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,633.40",
          "val2": "1,851.60",
          "chgp": "150.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,672.80",
          "val2": "375.70",
          "chgp": "2,740.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-263.90%",
          "val2": "245.20%",
          "chgp": "-50.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'22 - QoQ

Jun'22

Mar'22

Change(%)

Net Sales

2,641.00

2,398.50

10.11%

Operating Profit (PBDIT) excl Other Income

-110.30

642.70

-117.16%

Interest

768.00

793.10

-3.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-1,677.30

-1,248.60

-34.33%

Operating Profit Margin (Excl OI)

-221.20%

-22.60%

-19.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2022 is 10.11% vs 26.53% in Mar 2022

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2022 is -34.33% vs -21.76% in Mar 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,255.00

17,028.90

-28.03%

Operating Profit (PBDIT) excl Other Income

-635.20

6,848.10

-109.28%

Interest

4,633.40

1,851.60

150.24%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10,672.80

375.70

2,740.78%

Operating Profit Margin (Excl OI)

-263.90%

245.20%

-50.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -28.03% vs -8.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2,740.78% vs 203.21% in Dec 2023

All Annual Results