An Phat Bioplastics JSC

  • Market Cap: Small Cap
  • Industry: Packaging
  • ISIN: VN000000AAA4
VND
7,950.00
-480 (-5.69%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
38,56,408.10
38,42,644.52
31,93,399.54
27,82,480.09
29,63,831.33
26,84,578.75
35,29,078.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,56,408.10
38,42,644.52
31,93,399.54
27,82,480.09
29,63,831.33
26,84,578.75
35,29,078.89
Raw Material Cost
33,92,693.59
33,89,271.00
28,48,063.51
24,24,146.45
26,32,000.47
23,75,451.45
32,09,329.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,59,809.74
61,116.23
36,988.66
72,568.08
39,801.39
63,436.95
49,139.75
Selling and Distribution Expenses
2,79,771.75
3,75,625.68
3,74,787.15
2,50,112.32
1,96,593.87
2,25,289.62
2,18,457.91
Other Expenses
-15,980.97
-6,111.62
-3,698.87
-7,256.81
-3,980.14
-6,343.70
-4,913.97
Total Expenditure (Excl Depreciation)
36,72,465.34
37,64,896.68
32,22,850.65
26,74,258.77
28,28,594.34
26,00,741.08
34,27,787.41
Operating Profit (PBDIT) excl Other Income
183942.8
77747.8
-29451.100000000002
108221.29999999999
135237
83837.70000000001
101291.5
Other Income
44,357.22
74,047.42
38,524.54
1,10,451.23
72,495.49
87,627.19
74,906.49
Operating Profit (PBDIT)
3,59,983.84
2,92,633.87
90,879.57
3,05,133.42
2,99,069.96
2,60,361.63
2,59,097.54
Interest
1,59,809.74
61,116.23
36,988.66
72,568.08
39,801.39
63,436.95
49,139.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,63,714.51
4,53,373.51
3,45,336.03
3,58,333.63
3,31,830.86
3,09,127.30
3,19,749.40
Depreciation
1,31,683.85
1,40,838.61
81,806.15
86,460.87
91,337.49
88,896.77
82,899.56
Profit Before Tax
68,490.24
90,679.03
-27,915.23
1,46,104.47
1,67,931.09
1,08,027.91
1,27,058.23
Tax
12,977.82
36,658.51
-2,213.33
37,289.56
24,036.92
15,845.38
23,510.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,239.81
69,439.64
21,799.60
1,19,390.88
1,34,706.56
93,772.93
99,049.76
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
45,239.81
69,439.64
21,799.60
1,19,390.88
1,34,706.56
93,772.93
99,049.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,272.61
-15,419.12
-47,501.50
-10,575.98
9,187.60
-1,590.40
4,497.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55,512.42
54,020.52
-25,701.90
1,08,814.91
1,43,894.16
92,182.53
1,03,547.46
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
53,87,890.21
53,33,818.64
50,54,126.54
55,60,801.53
54,77,085.09
53,44,165.53
56,75,599.46
Earnings per share (EPS)
118.34
181.65
57.03
312.32
352.38
245.3
259.11
Diluted Earnings per share
118.34
181.65
57.03
312.32
352.38
245.3
259.11
Operating Profit Margin (Excl OI)
4.77%
2.02%
-0.92%
3.89%
4.56%
3.12%
2.87%
Gross Profit Margin
5.19%
6.02%
1.69%
8.36%
8.75%
7.34%
5.95%
PAT Margin
1.17%
1.81%
0.68%
4.29%
4.55%
3.49%
2.81%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is 0.36% vs 20.33% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 2.76% vs 310.18% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 44.39% vs 317.51% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is 161.49% vs 65.23% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of An Phat Bioplastics JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
38,56,408.10
11,29,373.34
27,27,034.76
241.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,56,408.10
11,29,373.34
27,27,034.76
241.46%
Raw Material Cost
33,92,693.59
10,35,550.13
23,57,143.46
227.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,59,809.74
49,189.62
1,10,620.12
224.89%
Selling and Distribution Expenses
2,79,771.75
27,580.56
2,52,191.19
914.38%
Other Expenses
-15,980.97
-4,918.96
-11,062.01
-224.89%
Total Expenditure (Excl Depreciation)
36,72,465.34
10,63,130.69
26,09,334.65
245.44%
Operating Profit (PBDIT) excl Other Income
1,83,942.77
66,242.65
1,17,700.12
177.68%
Other Income
44,357.22
18,655.98
25,701.24
137.76%
Operating Profit (PBDIT)
3,59,983.84
84,486.71
2,75,497.13
326.08%
Interest
1,59,809.74
49,189.62
1,10,620.12
224.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,63,714.51
93,823.21
3,69,891.30
394.24%
Depreciation
1,31,683.85
0.00
1,31,683.85
Profit Before Tax
68,490.24
35,297.08
33,193.16
94.04%
Tax
12,977.82
9,287.12
3,690.70
39.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,239.81
26,009.97
19,229.84
73.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,239.81
26,009.97
19,229.84
73.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,272.61
0.00
10,272.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,512.42
26,009.97
29,502.45
113.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
53,87,890.21
10,61,213.65
43,26,676.56
407.71%
Earnings per share (EPS)
118.34
294.82
-176.48
-59.86%
Diluted Earnings per share
118.34
294.82
-176.48
-59.86%
Operating Profit Margin (Excl OI)
4.77%
5.83%
0.00
-1.06%
Gross Profit Margin
5.19%
3.13%
0.00
2.06%
PAT Margin
1.17%
2.30%
0.00
-1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,85,640.81 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 0.36% vs 20.33% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 30.12% vs -18.05% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,551.24 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 2.76% vs 310.18% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -61.42% vs 125.55% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31,562.66 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 44.39% vs 317.51% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 39.30% vs 51.39% in Mar 2024

Quarterly - Interest
Interest 15,980.97 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 161.49% vs 65.23% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 301.52% vs -16.43% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.77%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024