Dong Hai JSC of Bentre

  • Market Cap: Small Cap
  • Industry: Paper, Forest & Jute Products
  • ISIN: VN000000DHC9
VND
32,050.00
-500 (-1.54%)
  • Price Points
  • Score
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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
8,26,057.79
8,73,243.12
8,96,404.51
10,16,068.93
8,10,790.58
8,15,888.01
7,94,409.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,26,057.79
8,73,243.12
8,96,404.51
10,16,068.93
8,10,790.58
8,15,888.01
7,94,409.19
Raw Material Cost
7,11,448.82
7,76,574.12
7,83,249.21
9,06,802.42
7,07,533.01
7,04,233.82
6,88,388.22
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
43,766.76
46,984.94
46,373.46
44,705.53
42,597.75
44,266.20
44,000.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,779.26
8,241.37
6,267.07
6,711.15
6,795.14
6,239.55
8,496.56
Selling and Distribution Expenses
35,382.44
36,286.71
36,931.59
35,276.54
35,148.35
27,231.06
34,482.90
Other Expenses
-5,254.60
-5,522.63
-5,264.05
-5,141.67
-4,939.29
-5,050.58
-5,249.72
Total Expenditure (Excl Depreciation)
7,46,831.26
8,12,860.82
8,20,180.80
9,42,078.96
7,42,681.36
7,31,464.87
7,22,871.11
Operating Profit (PBDIT) excl Other Income
79226.5
60382.299999999996
76223.7
73990
68109.2
84423.09999999999
71538.1
Other Income
17,750.25
3,988.34
19,796.48
2,629.19
2,120.78
4,409.05
1,204.58
Operating Profit (PBDIT)
1,24,307.85
91,941.96
1,22,960.53
1,02,079.02
95,290.53
1,14,657.98
98,569.88
Interest
8,779.26
8,241.37
6,267.07
6,711.15
6,795.14
6,239.55
8,496.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,14,608.98
96,669.01
1,13,155.30
1,09,266.51
1,03,257.57
1,11,654.20
1,06,020.97
Depreciation
27,331.06
27,571.31
26,940.34
25,459.87
25,060.53
25,825.80
25,827.23
Profit Before Tax
88,197.53
56,129.27
89,753.12
69,908.00
63,434.86
87,451.41
64,246.09
Tax
12,476.26
7,081.00
12,710.64
9,402.88
7,832.12
12,443.04
8,346.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74,185.34
48,062.58
75,486.32
59,492.19
54,500.69
75,008.37
56,990.10
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
74,185.34
48,062.58
75,486.32
59,492.19
54,500.69
75,008.37
56,990.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.94
4.83
15.61
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
74,207.28
48,067.40
75,501.94
59,492.19
54,500.69
75,008.37
56,990.10
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
20,75,556.89
20,00,950.09
19,52,225.89
18,75,207.02
19,04,482.94
18,48,880.20
18,54,107.84
Earnings per share (EPS)
768.03
497.58
781.49
615.91
564.23
776.55
590.01
Diluted Earnings per share
768.03
497.58
781.49
615.91
564.23
776.55
590.01
Operating Profit Margin (Excl OI)
9.59%
6.91%
8.5%
7.28%
8.4%
10.35%
9.01%
Gross Profit Margin
13.99%
9.59%
13.02%
9.39%
10.91%
13.88%
11.34%
PAT Margin
8.98%
5.5%
8.42%
5.86%
6.72%
9.19%
7.17%
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 -5.40% vs -2.58% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 54.38% vs -36.34% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 21.15% vs -14.74% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is 6.53% vs 31.50% 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 Dong Hai JSC of Bentre With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
8,26,057.79
1,30,662.48
6,95,395.31
532.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,26,057.79
1,30,662.48
6,95,395.31
532.21%
Raw Material Cost
7,11,448.82
1,20,631.82
5,90,817.00
489.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43,766.76
0.00
43,766.76
Power Cost
0
0
0.00
Manufacturing Expenses
8,779.26
910.54
7,868.72
864.18%
Selling and Distribution Expenses
35,382.44
18,234.16
17,148.28
94.04%
Other Expenses
-5,254.60
-91.05
-5,163.55
-5,671.11%
Total Expenditure (Excl Depreciation)
7,46,831.26
1,38,865.98
6,07,965.28
437.81%
Operating Profit (PBDIT) excl Other Income
79,226.54
-8,203.50
87,430.04
1,065.77%
Other Income
17,750.25
903.02
16,847.23
1,865.65%
Operating Profit (PBDIT)
1,24,307.85
5,293.85
1,19,014.00
2,248.16%
Interest
8,779.26
910.54
7,868.72
864.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,14,608.98
10,030.66
1,04,578.32
1,042.59%
Depreciation
27,331.06
13,080.18
14,250.88
108.95%
Profit Before Tax
88,197.53
-8,696.87
96,894.40
1,114.13%
Tax
12,476.26
360.80
12,115.46
3,357.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
74,185.34
-8,704.17
82,889.51
952.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74,185.34
-8,704.17
82,889.51
952.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.94
-353.50
375.44
106.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74,207.28
-9,057.67
83,264.95
919.28%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,75,556.89
12,90,170.38
7,85,386.51
60.87%
Earnings per share (EPS)
768.03
-78.46
846.49
1,078.88%
Diluted Earnings per share
768.03
-78.46
846.49
1,078.88%
Operating Profit Margin (Excl OI)
9.59%
-6.65%
0.00
16.24%
Gross Profit Margin
13.99%
3.35%
0.00
10.64%
PAT Margin
8.98%
-6.66%
0.00
15.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82,605.78 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -5.40% vs -2.58% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 1.88% vs -4.35% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,420.73 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 54.38% vs -36.34% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 36.16% vs -36.72% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,655.76 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 21.15% vs -14.74% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 14.37% vs -25.26% in Mar 2024

Quarterly - Interest
Interest 877.93 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 6.53% vs 31.50% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 29.20% vs -24.12% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.59%
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