DIC Investment & Trading JSC

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: VN000000DIC7
VND
1,000.00
-100 (-9.09%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Net Sales
5,47,904.73
5,07,756.02
2,76,375.75
5,21,956.38
1,31,913.98
3,99,622.72
33,217.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,47,904.73
5,07,756.02
2,76,375.75
5,21,956.38
1,31,913.98
3,99,622.72
33,217.26
Raw Material Cost
4,79,273.15
4,21,377.58
2,25,861.42
4,91,366.99
99,538.26
2,87,397.88
35,509.16
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
4,944.54
4,050.18
3,094.38
0.00
2,752.54
5,185.81
2,796.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37,807.29
9,742.20
24,875.61
22,952.78
25,438.15
14,663.53
21,565.14
Selling and Distribution Expenses
11,589.15
71,096.81
55,315.14
27,600.25
42,283.81
90,437.69
3,951.17
Other Expenses
-4,275.18
-1,379.24
-2,797.00
-2,295.28
-2,819.07
-1,984.93
-2,436.14
Total Expenditure (Excl Depreciation)
4,90,862.29
4,92,474.39
2,81,176.56
5,18,967.25
1,41,822.08
3,77,835.57
39,460.32
Operating Profit (PBDIT) excl Other Income
57042.399999999994
15281.6
-4800.8
2989.1000000000004
-9908.099999999999
21787.199999999997
-6243.099999999999
Other Income
1,927.66
1,597.48
1,602.75
-13,413.64
-4,078.50
1,117.32
-104.37
Operating Profit (PBDIT)
59,995.64
17,796.04
16,430.84
-10,424.50
-9,057.23
27,951.75
-159.70
Interest
37,807.29
9,742.20
24,875.61
22,952.78
25,438.15
14,663.53
21,565.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68,631.58
86,378.44
50,514.33
30,589.39
32,375.72
1,12,224.84
-2,291.90
Depreciation
1,025.55
916.92
19,628.90
0.00
4,929.36
5,047.28
6,187.73
Profit Before Tax
21,162.80
7,136.91
-28,073.67
-33,377.28
-39,424.74
8,240.94
-27,912.58
Tax
0.00
0.00
0.00
358.04
0.00
0.00
-179.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,244.17
7,136.91
-27,991.53
-34,083.93
-39,084.60
8,535.30
-27,395.01
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
21,244.17
7,136.91
-27,991.53
-34,083.93
-39,084.60
8,535.30
-27,395.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-81.38
0.00
-82.14
348.61
-340.13
-294.36
-338.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,162.80
7,136.91
-28,073.67
-33,735.32
-39,424.74
8,240.94
-27,733.56
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
87,031.23
65,960.32
93,863.99
89,967.79
0.00
1,87,850.80
2,18,313.06
Earnings per share (EPS)
0.0
273.61
-1073.11
-1282.03
0.0
327.22
-1050.24
Diluted Earnings per share
0.0
273.61
-1073.11
-1282.03
0.0
327.22
-1050.24
Operating Profit Margin (Excl OI)
10.41%
3.01%
-1.74%
0.57%
-7.51%
5.45%
-18.79%
Gross Profit Margin
4.05%
1.59%
-3.06%
-6.39%
-26.15%
3.33%
-65.4%
PAT Margin
3.88%
1.41%
-10.13%
-6.53%
-29.63%
2.14%
-82.47%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2021 is 315.35% vs -63.37% in Sep 2020

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2021 is 153.68% vs -8,995.46% in Sep 2020

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2021 is 1,266.33% vs -116.30% in Sep 2020

stock-summary

Interest

YoY Growth in quarter ended Sep 2021 is 48.62% vs 25.94% in Sep 2020

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2021 has improved from Sep 2020

Compare Quarterly Results Of DIC Investment & Trading JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
5,47,904.73
37,930.36
5,09,974.37
1,344.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,47,904.73
37,930.36
5,09,974.37
1,344.50%
Raw Material Cost
4,79,273.15
32,207.03
4,47,066.12
1,388.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,944.54
6,897.02
-1,952.48
-28.31%
Power Cost
0
0
0.00
Manufacturing Expenses
37,807.29
0.00
37,807.29
Selling and Distribution Expenses
11,589.15
3,663.98
7,925.17
216.30%
Other Expenses
-4,275.18
-689.70
-3,585.48
-519.86%
Total Expenditure (Excl Depreciation)
4,90,862.29
35,871.01
4,54,991.28
1,268.41%
Operating Profit (PBDIT) excl Other Income
57,042.43
2,059.35
54,983.08
2,669.92%
Other Income
1,927.66
-100.06
2,027.72
2,026.50%
Operating Profit (PBDIT)
59,995.64
893.90
59,101.74
6,611.67%
Interest
37,807.29
0.00
37,807.29
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68,631.58
5,723.34
62,908.24
1,099.15%
Depreciation
1,025.55
952.64
72.91
7.65%
Profit Before Tax
21,162.80
-58.75
21,221.55
36,121.79%
Tax
0.00
-11.78
11.78
100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21,244.17
-46.97
21,291.14
45,329.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,244.17
-46.97
21,291.14
45,329.23%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-81.38
0.00
-81.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,162.80
-46.97
21,209.77
45,155.99%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
87,031.23
1,13,477.40
-26,446.17
-23.31%
Earnings per share (EPS)
0.00
-7.91
7.91
100.00%
Diluted Earnings per share
0.00
-7.91
7.91
100.00%
Operating Profit Margin (Excl OI)
10.41%
0.11%
0.00
10.30%
Gross Profit Margin
4.05%
2.36%
0.00
1.69%
PAT Margin
3.88%
-0.12%
0.00
4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54,790.47 Million
in Sep 2021

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2021 is 7.91% vs 83.72% in Jun 2021

stock-summary

YoY Growth in quarter ended Sep 2021 is 315.35% vs -63.37% in Sep 2020

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,116.28 Million
in Sep 2021

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2021 is 196.53% vs 125.42% in Jun 2021

stock-summary

YoY Growth in quarter ended Sep 2021 is 153.68% vs -8,995.46% in Sep 2020

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,806.80 Million
in Sep 2021

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2021 is 258.48% vs 9.24% in Jun 2021

stock-summary

YoY Growth in quarter ended Sep 2021 is 1,266.33% vs -116.30% in Sep 2020

Quarterly - Interest
Interest 3,780.73 Million
in Sep 2021

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2021 is 288.08% vs -60.84% in Jun 2021

stock-summary

YoY Growth in quarter ended Sep 2021 is 48.62% vs 25.94% in Sep 2020

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
in Sep 2021

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2021 has improved from Jun 2021

stock-summary

YoY Growth in quarter ended Sep 2021 has improved from Sep 2020