Duc Quan Investment & Development JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'23 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2023 is -6.14% vs -52.18% in Dec 2022",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2023 is 53.99% vs -249.99% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,706.30",
          "val2": "36,977.20",
          "chgp": "-6.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-87,470.20",
          "val2": "-252,129.10",
          "chgp": "65.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26,973.90",
          "val2": "25,809.80",
          "chgp": "4.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-147,715.40",
          "val2": "-321,075.40",
          "chgp": "53.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2,996.10%",
          "val2": "-7,411.80%",
          "chgp": "441.57%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 4.46% vs -7.49% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 60.52% vs 31.84% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "182,779.60",
          "val2": "174,982.00",
          "chgp": "4.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-41,326.30",
          "val2": "-63,476.50",
          "chgp": "34.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "76,004.30",
          "val2": "103,461.20",
          "chgp": "-26.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-127,288.90",
          "val2": "-322,414.20",
          "chgp": "60.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-489.00%",
          "val2": "-788.40%",
          "chgp": "29.94%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'23 - YoY

Dec'23

Dec'22

Change(%)

Net Sales

34,706.30

36,977.20

-6.14%

Operating Profit (PBDIT) excl Other Income

-87,470.20

-252,129.10

65.31%

Interest

26,973.90

25,809.80

4.51%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-147,715.40

-321,075.40

53.99%

Operating Profit Margin (Excl OI)

-2,996.10%

-7,411.80%

441.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2023 is -6.14% vs -52.18% in Dec 2022

Consolidated Net Profit

YoY Growth in quarter ended Dec 2023 is 53.99% vs -249.99% in Dec 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

182,779.60

174,982.00

4.46%

Operating Profit (PBDIT) excl Other Income

-41,326.30

-63,476.50

34.90%

Interest

76,004.30

103,461.20

-26.54%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-127,288.90

-322,414.20

60.52%

Operating Profit Margin (Excl OI)

-489.00%

-788.40%

29.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.46% vs -7.49% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 60.52% vs 31.84% in Dec 2023

All Annual Results