Dong Nai Port JSC

  • Market Cap: Micro Cap
  • Industry: Transport Services
  • ISIN: VN000000PDN9
VND
98,900.00
1900 (1.96%)
  • Price Points
  • Score
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stock-recommendationQuarterly 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
3,91,956.39
3,54,488.62
3,69,259.04
3,32,791.07
3,21,770.71
3,13,494.54
3,34,881.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,91,956.39
3,54,488.62
3,69,259.04
3,32,791.07
3,21,770.71
3,13,494.54
3,34,881.39
Raw Material Cost
2,44,964.52
2,12,668.37
2,41,311.80
2,04,918.09
2,03,736.18
1,89,372.36
2,13,442.63
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
28,782.36
28,291.66
35,295.51
26,894.24
26,816.86
25,468.46
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,715.56
1,079.72
1,845.59
1,562.93
1,961.38
1,683.92
2,490.07
Selling and Distribution Expenses
15,471.69
15,183.76
23,075.44
15,310.07
16,206.21
17,254.00
24,044.07
Other Expenses
-3,049.79
-2,937.14
-3,714.11
-2,845.72
-2,877.82
-2,715.24
-249.01
Total Expenditure (Excl Depreciation)
2,60,436.20
2,27,852.13
2,64,387.24
2,20,228.16
2,19,942.39
2,06,626.35
2,37,486.71
Operating Profit (PBDIT) excl Other Income
131520.2
126636.5
104871.8
112562.90000000001
101828.3
106868.2
97394.7
Other Income
30,485.16
2,774.40
10,308.07
2,452.53
9,610.01
2,391.34
9,618.69
Operating Profit (PBDIT)
1,70,811.46
1,37,500.67
1,25,154.23
1,25,190.89
1,21,641.84
1,18,934.69
1,20,497.33
Interest
1,715.56
1,079.72
1,845.59
1,562.93
1,961.38
1,683.92
2,490.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,46,991.87
1,41,820.25
1,27,947.25
1,27,872.99
1,18,034.53
1,24,122.18
1,21,438.76
Depreciation
12,438.81
12,466.77
12,628.99
12,826.75
12,858.17
12,753.92
13,483.96
Profit Before Tax
1,56,657.10
1,23,954.17
1,10,679.65
1,10,801.20
1,06,822.28
1,04,496.85
1,04,523.30
Tax
31,195.58
24,805.72
23,734.78
20,732.99
22,348.45
19,493.58
24,064.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,16,779.59
92,287.38
86,944.87
83,120.46
77,952.46
78,441.02
80,458.99
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
1,16,779.59
92,287.38
86,944.87
83,120.46
77,952.46
78,441.02
80,458.99
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
1,16,779.59
92,287.38
86,944.87
83,120.46
77,952.46
78,441.02
80,458.99
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
12,73,148.27
12,64,785.51
12,39,724.87
11,52,881.05
10,61,960.36
10,85,465.11
10,00,461.83
Earnings per share (EPS)
3152.46
1660.87
1564.72
1495.89
1402.88
1411.68
1447.99
Diluted Earnings per share
3152.46
1660.87
1564.72
1495.89
1402.88
1411.68
1447.99
Operating Profit Margin (Excl OI)
32.63%
34.49%
27.68%
33.03%
30.82%
33.11%
29.08%
Gross Profit Margin
43.14%
38.48%
33.39%
37.15%
37.19%
37.4%
35.24%
PAT Margin
29.79%
26.03%
23.55%
24.98%
24.23%
25.02%
24.03%
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 Jun 2025 is 10.57% vs -4.00% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 26.54% vs 6.14% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 4.16% vs 17.31% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 58.90% vs -41.50% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dong Nai Port JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
3,91,956.39
11,69,133.51
-7,77,177.12
-66.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,91,956.39
11,69,133.51
-7,77,177.12
-66.47%
Raw Material Cost
2,44,964.52
7,85,275.64
-5,40,311.12
-68.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,782.36
93,085.62
-64,303.26
-69.08%
Power Cost
0
0
0.00
Manufacturing Expenses
1,715.56
34,315.91
-32,600.35
-95.00%
Selling and Distribution Expenses
15,471.69
32,746.89
-17,275.20
-52.75%
Other Expenses
-3,049.79
-12,740.15
9,690.36
76.06%
Total Expenditure (Excl Depreciation)
2,60,436.20
8,18,022.52
-5,57,586.32
-68.16%
Operating Profit (PBDIT) excl Other Income
1,31,520.19
351,110.98
-2,19,590.79
-62.54%
Other Income
30,485.16
16,327.16
14,158.00
86.71%
Operating Profit (PBDIT)
1,70,811.46
5,07,295.74
-3,36,484.28
-66.33%
Interest
1,715.56
34,315.91
-32,600.35
-95.00%
Exceptional Items
0.00
-0.02
0.02
100.00%
Gross Profit (PBDT)
1,46,991.87
3,83,857.87
-2,36,866.00
-61.71%
Depreciation
12,438.81
1,39,915.75
-1,27,476.94
-91.11%
Profit Before Tax
1,56,657.10
3,33,064.07
-1,76,406.97
-52.96%
Tax
31,195.58
59,457.70
-28,262.12
-47.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,16,779.59
2,16,904.60
-1,00,125.01
-46.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,16,779.59
2,16,904.60
-1,00,125.01
-46.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
40,375.62
-40,375.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,779.59
2,57,280.22
-1,40,500.63
-54.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,73,148.27
37,19,243.50
-24,46,095.23
-65.77%
Earnings per share (EPS)
3,152.46
1,363.28
1,789.18
131.24%
Diluted Earnings per share
3,152.46
1,363.28
1,789.18
131.24%
Operating Profit Margin (Excl OI)
32.63%
30.03%
0.00
2.60%
Gross Profit Margin
43.14%
40.46%
0.00
2.68%
PAT Margin
29.79%
18.55%
0.00
11.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39,195.64 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 10.57% vs -4.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 21.81% vs 5.63% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,677.96 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 26.54% vs 6.14% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 49.81% vs 6.78% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,032.63 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.16% vs 17.31% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 25.26% vs 5.58% in Jun 2024

Quarterly - Interest
Interest 171.56 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 58.90% vs -41.50% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -12.53% vs -34.93% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.63%
in Jun 2025

Figures in %
stock-summary

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

stock-summary

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