General Materials Biochemistry Fertilizer JSC

  • Market Cap: N/A
  • Industry: Chemicals & Petrochemicals
  • ISIN: VN000000HSI4
VND
700.00
-100 (-12.5%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
2,00,922.55
2,34,868.25
1,64,649.52
1,82,734.31
1,75,430.11
1,69,174.78
2,37,780.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,00,922.55
2,34,868.25
1,64,649.52
1,82,734.31
1,75,430.11
1,69,174.78
2,37,780.38
Raw Material Cost
2,02,938.28
2,24,390.97
1,51,785.74
1,69,280.15
1,63,465.82
1,50,949.44
2,19,959.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13,869.54
13,786.39
13,882.21
12,453.13
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
300.00
0.00
39.69
188.58
231.69
1,721.55
Selling and Distribution Expenses
16,443.90
13,529.40
14,456.95
12,354.06
11,772.56
11,031.08
12,401.29
Other Expenses
-1,386.95
-1,408.64
-1,388.22
-1,249.28
-18.86
-23.17
-172.15
Total Expenditure (Excl Depreciation)
2,19,382.18
2,37,920.37
1,66,242.70
1,81,634.22
1,75,238.38
1,61,980.51
2,32,361.20
Operating Profit (PBDIT) excl Other Income
-18459.6
-3052.1
-1593.1999999999998
1100.1000000000001
191.70000000000002
7194.299999999999
5419.2
Other Income
2,037.70
-340.33
-542.74
-1,095.76
1,305.35
3,038.28
-898.11
Operating Profit (PBDIT)
-7,107.38
6,651.17
10,198.37
13,286.36
16,763.51
25,086.04
19,393.37
Interest
0.00
300.00
0.00
39.69
188.58
231.69
1,721.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2,015.73
10,477.28
12,863.78
13,454.16
11,964.29
18,225.34
17,820.47
Depreciation
9,317.55
10,046.62
12,340.29
13,902.99
15,359.84
14,952.04
15,006.44
Profit Before Tax
-16,424.93
-3,695.45
-2,141.92
-656.33
1,215.09
9,902.31
2,665.39
Tax
16.90
292.66
176.54
0.00
0.00
0.00
4.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16,441.83
-3,988.11
-2,318.45
-656.33
1,215.19
10,161.06
2,812.34
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-16,441.83
-3,988.11
-2,318.45
-656.33
1,215.19
10,161.06
2,812.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.11
-258.75
-151.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16,441.83
-3,988.11
-2,318.45
-656.33
1,215.09
9,902.31
2,660.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
-22,340.22
-5,853.89
-1,865.78
452.68
1,109.01
370.25
-9,548.63
Earnings per share (EPS)
-1663.21
-403.43
-234.53
-66.39
122.93
1028.0
284.0
Diluted Earnings per share
-1663.21
-403.43
-234.53
-66.39
122.93
1028.0
284.0
Operating Profit Margin (Excl OI)
-9.19%
-1.3%
-0.97%
0.26%
0.06%
4.19%
2.22%
Gross Profit Margin
-3.54%
2.7%
6.19%
7.25%
9.45%
14.69%
7.43%
PAT Margin
-8.18%
-1.7%
-1.41%
-0.36%
0.69%
6.01%
1.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2022 is -14.45% vs 42.65% in Dec 2021

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2022 is -312.27% vs -72.01% in Dec 2021

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2022 is -230.80% vs -34.91% in Dec 2021

stock-summary

Interest

YoY Growth in year ended Dec 2022 is -100.00% vs 0.00% in Dec 2021

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2022 has fallen from Dec 2021

Compare Annual Results Of General Materials Biochemistry Fertilizer JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,00,922.55
27,08,460.95
-25,07,538.40
-92.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,00,922.55
27,08,460.95
-25,07,538.40
-92.58%
Raw Material Cost
2,02,938.28
26,50,711.62
-24,47,773.34
-92.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,869.54
23,308.86
-9,439.32
-40.50%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
588.63
-588.63
-100.00%
Selling and Distribution Expenses
16,443.90
46,320.50
-29,876.60
-64.50%
Other Expenses
-1,386.95
-2,389.75
1,002.80
41.96%
Total Expenditure (Excl Depreciation)
2,19,382.18
26,97,032.11
-24,77,649.93
-91.87%
Operating Profit (PBDIT) excl Other Income
-18,459.63
11,428.84
-29,888.47
-261.52%
Other Income
2,037.70
1,235.12
802.58
64.98%
Operating Profit (PBDIT)
-7,107.38
14,166.26
-21,273.64
-150.17%
Interest
0.00
588.63
-588.63
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-2,015.73
57,749.34
-59,765.07
-103.49%
Depreciation
9,317.55
1,502.30
7,815.25
520.22%
Profit Before Tax
-16,424.93
12,075.33
-28,500.26
-236.02%
Tax
16.90
2,621.17
-2,604.27
-99.36%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-16,441.83
7,563.33
-24,005.16
-317.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16,441.83
7,563.33
-24,005.16
-317.39%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-16,441.83
7,563.33
-24,005.16
-317.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-22,340.22
2,01,023.64
-2,23,363.86
-111.11%
Earnings per share (EPS)
-1,663.21
444.90
-2,108.11
-473.84%
Diluted Earnings per share
-1,663.21
444.90
-2,108.11
-473.84%
Operating Profit Margin (Excl OI)
-9.19%
0.42%
0.00
-9.61%
Gross Profit Margin
-3.54%
0.50%
0.00
-4.04%
PAT Margin
-8.18%
0.28%
0.00
-8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,092.25 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is -14.45% vs 42.65% in Dec 2021

Annual - Consolidate Net Profit
Consolidate Net Profit -1,644.18 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is -312.27% vs -72.01% in Dec 2021

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -914.51 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is -230.80% vs -34.91% in Dec 2021

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.19%
in Dec 2022

Figures in %
stock-summary

YoY Growth in year ended Dec 2022 has fallen from Dec 2021