Binh Dinh Book & Equipment JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

13,171.98

3,436.58

12,075.14

27,554.55

26,606.50

2,822.97

12,906.91

Other Operating Income

0.00

Total Operating income

13,171.98

3,436.58

12,075.14

27,554.55

26,606.50

2,822.97

12,906.91

Raw Material Cost

11,928.44

2,877.64

10,458.54

25,546.75

24,803.65

2,293.94

11,308.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,584.52

119.39

1,024.76

1,135.70

998.53

200.19

699.28

Power Cost

0.00

Manufacturing Expenses

180.24

73.66

33.16

8.62

66.97

44.02

77.43

Selling and Distribution Expenses

2,126.28

598.64

1,555.98

1,616.52

1,504.50

425.01

1,434.63

Other Expenses

-176.48

-19.31

-105.79

-114.43

-106.55

-24.42

-77.67

Total Expenditure (Excl Depreciation)

14,054.72

3,476.28

12,014.52

27,163.28

26,308.15

2,718.95

12,743.10

Operating Profit (PBDIT) excl Other Income

-882.6999999999999

-39.7

60.599999999999994

391.3

298.29999999999995

104

163.79999999999998

Other Income

158.62

-21.80

118.14

11.12

74.36

-18.40

114.34

Operating Profit (PBDIT)

-664.38

-10.31

229.95

453.58

423.90

136.81

329.34

Interest

180.24

73.66

33.16

8.62

66.97

44.02

77.43

Exceptional Items

0.00

Gross Profit (PBDT)

1,243.54

558.94

1,616.60

2,007.79

1,802.85

529.03

1,598.44

Depreciation

59.75

51.19

Profit Before Tax

-904.36

-135.16

145.60

393.77

305.74

41.59

200.72

Tax

0.00

38.37

79.41

69.05

12.02

51.11

Provisions and contingencies

0.00

Profit After Tax

-904.36

-135.16

107.24

314.36

236.68

29.57

149.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-904.36

-135.16

107.24

314.36

236.68

29.57

149.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-904.36

-135.16

107.24

314.36

236.68

29.57

149.60

Equity Capital

0.00

Face Value

10000.0

Reserves

11,582.66

12,487.02

13,458.41

13,357.57

13,043.21

12,806.52

13,744.15

Earnings per share (EPS)

-802.82

-119.98

95.2

279.07

210.11

26.25

132.81

Diluted Earnings per share

-802.82

-119.98

95.2

279.07

210.11

26.25

132.81

Operating Profit Margin (Excl OI)

-6.7%

-1.16%

0.5%

1.42%

1.12%

3.68%

1.27%

Gross Profit Margin

-6.41%

-2.44%

1.63%

1.61%

1.34%

3.29%

1.95%

PAT Margin

-6.87%

-3.93%

0.89%

1.14%

0.89%

1.05%

1.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -50.49% vs 5.97% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -482.09% vs -42.38% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -335.48% vs -45.42% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 168.96% vs -46.95% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Binh Dinh Book & Equipment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

13,171.98

1,66,763.33

-1,53,591.35

-92.10%

Other Operating Income

0.00

Total Operating income

13,171.98

1,66,763.33

-1,53,591.35

-92.10%

Raw Material Cost

11,928.44

1,44,925.35

-1,32,996.91

-91.77%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,584.52

9,748.85

-8,164.33

-83.75%

Power Cost

0.00

Manufacturing Expenses

180.24

31.38

148.86

474.38%

Selling and Distribution Expenses

2,126.28

17,918.16

-15,791.88

-88.13%

Other Expenses

-176.48

-978.02

801.54

81.96%

Total Expenditure (Excl Depreciation)

14,054.72

1,62,843.51

-1,48,788.79

-91.37%

Operating Profit (PBDIT) excl Other Income

-882.74

3,919.82

-4,802.56

-122.52%

Other Income

158.62

31.82

126.80

398.49%

Operating Profit (PBDIT)

-664.38

4,308.53

-4,972.91

-115.42%

Interest

180.24

31.38

148.86

474.38%

Exceptional Items

0.00

Gross Profit (PBDT)

1,243.54

21,837.98

-20,594.44

-94.31%

Depreciation

59.75

356.90

-297.15

-83.26%

Profit Before Tax

-904.36

3,920.25

-4,824.61

-123.07%

Tax

0.00

804.28

-804.28

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-904.36

839.08

-1,743.44

-207.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-904.36

839.08

-1,743.44

-207.78%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-904.36

839.08

-1,743.44

-207.78%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

11,582.66

76,916.71

-65,334.05

-84.94%

Earnings per share (EPS)

-802.82

190.48

-993.30

-521.47%

Diluted Earnings per share

-802.82

190.48

-993.30

-521.47%

Operating Profit Margin (Excl OI)

-6.70%

2.35%

0.00

-9.05%

Gross Profit Margin

-6.41%

2.56%

0.00

-8.97%

PAT Margin

-6.87%

0.50%

0.00

-7.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,317.20 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 283.29% vs -71.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -50.49% vs 5.97% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -90.44 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -568.93% vs -226.12% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -482.09% vs -42.38% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -82.30 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7,256.52% vs -89.71% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -335.48% vs -45.42% in Jun 2024

Quarterly - Interest

Interest 18.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 144.50% vs 121.99% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 168.96% vs -46.95% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -6.70%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024