Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Net Sales
550.00
12,189.68
24,820.51
21,693.26
25,132.30
21,631.39
30,830.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
550.00
12,189.68
24,820.51
21,693.26
25,132.30
21,631.39
30,830.59
Raw Material Cost
5,019.10
14,341.09
28,381.08
21,856.63
24,365.06
19,015.48
28,661.50
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
22,183.99
13,132.24
15,367.71
12,103.54
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22,615.43
23,095.05
22,478.33
23,221.15
21,790.02
21,508.68
23,017.21
Selling and Distribution Expenses
1,367.48
2,508.99
2,268.26
3,602.52
3,327.73
2,895.62
7,654.58
Other Expenses
-2,261.54
-2,309.50
-4,466.23
-3,635.34
-3,715.77
-3,361.22
-2,301.72
Total Expenditure (Excl Depreciation)
6,386.58
16,850.08
30,649.34
25,459.15
27,692.79
21,911.10
36,316.07
Operating Profit (PBDIT) excl Other Income
-5836.599999999999
-4660.400000000001
-5828.8
-3765.8999999999996
-2560.5
-279.7
-5485.5
Other Income
-1,160.12
-635.40
-227.23
-458.48
-229.61
-304.15
-3,520.53
Operating Profit (PBDIT)
-5,412.69
-3,545.57
-4,295.74
-2,282.32
-963.62
1,306.30
-6,693.08
Interest
22,615.43
23,095.05
22,478.33
23,221.15
21,790.02
21,508.68
23,017.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-4,469.10
-2,151.41
-3,560.57
-163.37
767.24
2,615.91
2,169.09
Depreciation
1,584.00
1,750.23
1,760.32
1,942.05
1,826.48
1,890.17
2,312.93
Profit Before Tax
-29,612.13
-28,390.85
-28,534.39
-27,445.52
-24,580.11
-22,092.55
-32,023.22
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-29,612.13
-28,390.85
-28,534.39
-27,445.52
-24,580.11
-22,092.55
-32,023.22
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
-29,612.13
-28,390.85
-28,534.39
-27,445.52
-24,580.11
-22,092.55
-32,023.22
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29,612.13
-28,390.85
-28,534.39
-27,445.52
-24,580.11
-22,092.55
-32,023.22
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
-19,44,393.45
-19,14,781.32
-18,86,390.47
-18,57,856.08
-18,26,058.56
-18,01,478.44
-17,79,385.89
Earnings per share (EPS)
-667.87
-640.33
-658.41
-619.01
-554.38
-498.28
-722.25
Diluted Earnings per share
-667.87
-640.33
-658.41
-619.01
-554.38
-498.28
-722.25
Operating Profit Margin (Excl OI)
-1061.2%
-38.23%
-23.48%
-17.36%
-10.19%
-1.29%
-17.79%
Gross Profit Margin
-5096.02%
-218.55%
-107.87%
-117.56%
-90.54%
-93.39%
-96.37%
PAT Margin
-5384.02%
-232.91%
-114.96%
-126.52%
-97.8%
-102.13%
-103.87%
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
Net Sales
QoQ Growth in quarter ended Sep 2020 is 3,850.18% vs -98.44% in Jun 2020
Standalone Net Profit
QoQ Growth in quarter ended Sep 2020 is 39.30% vs 0.91% in Jun 2020
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2020 is 38.78% vs 1.22% in Jun 2020
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2020 has improved from Jun 2020
Compare Quarterly Results Of Anvifish JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
550.00
0
550.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.00
0
550.00
Raw Material Cost
5,019.10
0
5,019.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22,615.43
0
22,615.43
Selling and Distribution Expenses
1,367.48
0
1,367.48
Other Expenses
-2,261.54
0.00
-2,261.54
Total Expenditure (Excl Depreciation)
6,386.58
0
6,386.58
Operating Profit (PBDIT) excl Other Income
-5,836.58
0.00
-5,836.58
Other Income
-1,160.12
0
-1,160.12
Operating Profit (PBDIT)
-5,412.69
0
-5,412.69
Interest
22,615.43
0
22,615.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-4,469.10
0
-4,469.10
Depreciation
1,584.00
0
1,584.00
Profit Before Tax
-29,612.13
0
-29,612.13
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-29,612.13
0
-29,612.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-29,612.13
0
-29,612.13
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-29,612.13
0
-29,612.13
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-19,44,393.45
0
-19,44,393.45
Earnings per share (EPS)
-667.87
0
-667.87
Diluted Earnings per share
-667.87
0
-667.87
Operating Profit Margin (Excl OI)
-1,061.20%
0%
0.00
-1,061.20%
Gross Profit Margin
-5,096.02%
0%
0.00
-5,096.02%
PAT Margin
-5,384.02%
0%
0.00
-5,384.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 752.51 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 3,850.18% vs -98.44% in Jun 2020
YoY Growth in quarter ended Sep 2020 is -65.31% vs -35.00% in Sep 2019
Quarterly - Standalone Net Profit
Standalone Net Profit -1,707.52 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 39.30% vs 0.91% in Jun 2020
YoY Growth in quarter ended Sep 2020 is 37.79% vs -24.40% in Sep 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,678.33 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 38.78% vs 1.22% in Jun 2020
YoY Growth in quarter ended Sep 2020 is 37.81% vs -24.71% in Sep 2019
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






