Dong Phu Rubber JSC

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: VN000000DPR0
VND
36,200.00
-1350 (-3.6%)
  • 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
2,02,581.18
4,56,848.49
3,48,380.29
2,32,849.39
1,86,534.62
4,06,934.80
2,86,092.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,02,581.18
4,56,848.49
3,48,380.29
2,32,849.39
1,86,534.62
4,06,934.80
2,86,092.32
Raw Material Cost
1,06,910.56
2,79,761.46
2,66,325.64
1,84,740.91
1,04,835.88
2,95,868.29
2,22,335.32
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
68,996.06
1,61,015.61
1,37,132.26
70,572.46
55,188.34
1,60,834.41
1,10,003.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,657.05
3,367.77
185.71
0.00
2,734.61
825.71
Selling and Distribution Expenses
26,193.44
51,734.27
33,912.26
24,716.13
20,637.82
40,814.40
26,464.27
Other Expenses
-6,899.61
-16,467.27
-14,050.00
-7,075.82
-5,518.83
-16,356.90
-11,082.87
Total Expenditure (Excl Depreciation)
1,33,104.01
3,31,495.73
3,00,237.90
2,09,457.03
1,25,473.70
3,36,682.69
2,48,799.59
Operating Profit (PBDIT) excl Other Income
69477.2
125352.8
48142.399999999994
23392.399999999998
61060.9
70252.1
37292.7
Other Income
25,904.50
34,766.03
25,095.47
68,450.77
24,056.56
44,388.63
31,380.49
Operating Profit (PBDIT)
1,25,293.17
1,60,118.80
1,10,980.12
1,28,081.50
1,07,192.78
1,48,162.96
1,05,757.56
Interest
0.00
3,657.05
3,367.77
185.71
0.00
2,734.61
825.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95,670.62
1,77,087.03
82,054.65
48,108.48
81,698.74
1,11,066.51
63,757.00
Depreciation
29,911.50
0.00
37,742.25
36,238.37
22,075.30
33,522.21
37,084.34
Profit Before Tax
95,381.67
1,56,461.75
69,870.09
91,657.42
85,117.48
1,11,906.13
67,847.51
Tax
19,193.08
15,069.56
8,702.22
11,954.89
22,891.27
14,300.86
11,113.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,324.37
1,09,918.01
44,282.47
73,102.01
52,171.86
85,091.60
37,124.00
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
65,324.37
1,09,918.01
44,282.47
73,102.01
52,171.86
85,091.60
37,124.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,864.22
31,474.18
16,885.41
6,600.52
10,054.35
12,513.67
19,610.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76,188.59
1,41,392.19
61,167.87
79,702.54
62,226.21
97,605.27
56,734.18
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
25,31,164.55
24,80,591.58
24,70,772.30
23,35,180.66
23,84,776.12
23,50,057.64
24,19,067.84
Earnings per share (EPS)
751.84
1265.08
509.66
841.36
600.46
979.35
427.0
Diluted Earnings per share
751.84
1265.08
509.66
841.36
600.46
979.35
427.0
Operating Profit Margin (Excl OI)
34.3%
27.44%
13.82%
10.05%
32.73%
17.26%
13.04%
Gross Profit Margin
61.85%
34.25%
30.89%
54.93%
57.47%
35.74%
36.68%
PAT Margin
32.25%
24.06%
12.71%
31.39%
27.97%
20.91%
12.98%
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 Mar 2025 is 8.60% vs 3.77% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 22.44% vs 0.64% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 19.55% vs 6.31% in Mar 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dong Phu Rubber JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,02,581.18
18,96,080.21
-16,93,499.03
-89.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,02,581.18
18,96,080.21
-16,93,499.03
-89.32%
Raw Material Cost
1,06,910.56
16,76,064.00
-15,69,153.44
-93.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68,996.06
0.00
68,996.06
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
66,418.06
-66,418.06
-100.00%
Selling and Distribution Expenses
26,193.44
1,27,337.82
-1,01,144.38
-79.43%
Other Expenses
-6,899.61
-6,641.81
-257.80
-3.88%
Total Expenditure (Excl Depreciation)
1,33,104.01
18,03,401.82
-16,70,297.81
-92.62%
Operating Profit (PBDIT) excl Other Income
69,477.17
92,678.39
-23,201.22
-25.03%
Other Income
25,904.50
5,280.78
20,623.72
390.54%
Operating Profit (PBDIT)
1,25,293.17
1,15,072.36
10,220.81
8.88%
Interest
0.00
66,418.06
-66,418.06
-100.00%
Exceptional Items
0.00
521.43
-521.43
-100.00%
Gross Profit (PBDT)
95,670.62
2,20,016.21
-1,24,345.59
-56.52%
Depreciation
29,911.50
20,162.71
9,748.79
48.35%
Profit Before Tax
95,381.67
29,013.02
66,368.65
228.75%
Tax
19,193.08
7,340.75
11,852.33
161.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,324.37
15,182.85
50,141.52
330.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,324.37
15,182.85
50,141.52
330.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,864.22
6,489.41
4,374.81
67.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76,188.59
21,672.26
54,516.33
251.55%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
25,31,164.55
18,35,354.67
6,95,809.88
37.91%
Earnings per share (EPS)
751.84
89.34
662.50
741.55%
Diluted Earnings per share
751.84
89.34
662.50
741.55%
Operating Profit Margin (Excl OI)
34.30%
4.73%
0.00
29.57%
Gross Profit Margin
61.85%
2.59%
0.00
59.26%
PAT Margin
32.25%
0.80%
0.00
31.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20,258.12 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -55.66% vs 31.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 8.60% vs 3.77% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,618.86 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -46.12% vs 131.15% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 22.44% vs 0.64% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,938.87 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -20.71% vs 45.95% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 19.55% vs 6.31% in Mar 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.30%
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