Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Sep'22
Jun'22
Mar'22
Dec'21
Net Sales
34,706.28
46,804.67
57,247.00
38,103.40
57,498.93
56,567.49
77,322.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,706.28
46,804.67
57,247.00
38,103.40
57,498.93
56,567.49
77,322.09
Raw Material Cost
50,946.36
46,533.38
56,989.60
36,684.35
49,999.94
55,764.47
72,323.72
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26,973.87
26,478.95
27,952.59
24,806.06
25,609.32
21,546.49
24,022.59
Selling and Distribution Expenses
87,744.66
25,662.58
4,102.28
4,353.74
5,359.12
5,454.88
4,877.36
Other Expenses
-2,697.39
-2,647.90
-2,795.26
-2,480.61
-2,560.93
-2,154.65
-2,402.26
Total Expenditure (Excl Depreciation)
1,38,691.02
72,195.96
61,091.88
41,038.10
55,359.05
61,219.35
77,201.07
Operating Profit (PBDIT) excl Other Income
-103984.7
-25391.300000000003
-3844.9
-2934.7000000000003
2139.9
-4651.9
121
Other Income
-16,756.78
-23,818.79
-17,549.65
-33,021.41
-22,675.92
-18,870.45
-67,836.70
Operating Profit (PBDIT)
-1,04,226.97
-30,384.22
-1,868.09
-15,966.43
-554.15
-3,567.63
-48,006.28
Interest
26,973.87
26,478.95
27,952.59
24,806.06
25,609.32
21,546.49
24,022.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-16,240.08
271.29
257.41
1,419.04
7,498.99
803.02
4,998.37
Depreciation
16,514.55
18,825.85
19,526.44
19,989.68
19,981.90
19,954.68
19,709.41
Profit Before Tax
-1,47,715.39
-75,689.03
-49,347.12
-60,762.17
-46,145.36
-45,068.80
-91,738.27
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,47,715.39
-75,689.03
-49,347.12
-60,762.17
-46,145.36
-45,068.80
-91,738.27
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
-1,47,715.39
-75,689.03
-49,347.12
-60,762.17
-46,145.36
-45,068.80
-91,738.27
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
-1,47,715.39
-75,689.03
-49,347.12
-60,762.17
-46,145.36
-45,068.80
-91,738.27
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
-7,06,951.71
-5,59,236.32
-4,83,547.29
0.00
-2,699.97
43,445.39
88,514.19
Earnings per share (EPS)
-2954.31
-1513.78
-986.94
-1215.24
-922.91
-901.38
-1834.77
Diluted Earnings per share
-2954.31
-1513.78
-986.94
-1215.24
-922.91
-901.38
-1834.77
Operating Profit Margin (Excl OI)
-299.61%
-54.25%
-6.72%
-7.7%
3.72%
-8.22%
0.16%
Gross Profit Margin
-378.03%
-121.49%
-52.09%
-107.0%
-45.5%
-44.4%
-93.15%
PAT Margin
-425.62%
-161.71%
-86.2%
-159.47%
-80.25%
-79.67%
-118.64%
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
Analysis not available
Compare Quarterly Results Of Duc Quan Investment & Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
34,706.28
0
34,706.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,706.28
0
34,706.28
Raw Material Cost
50,946.36
0
50,946.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26,973.87
0
26,973.87
Selling and Distribution Expenses
87,744.66
0
87,744.66
Other Expenses
-2,697.39
0.00
-2,697.39
Total Expenditure (Excl Depreciation)
1,38,691.02
0
1,38,691.02
Operating Profit (PBDIT) excl Other Income
-1,03,984.73
0.00
-1,03,984.73
Other Income
-16,756.78
0
-16,756.78
Operating Profit (PBDIT)
-1,04,226.97
0
-1,04,226.97
Interest
26,973.87
0
26,973.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-16,240.08
0
-16,240.08
Depreciation
16,514.55
0
16,514.55
Profit Before Tax
-1,47,715.39
0
-1,47,715.39
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,47,715.39
0
-1,47,715.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,47,715.39
0
-1,47,715.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,47,715.39
0
-1,47,715.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-7,06,951.71
0
-7,06,951.71
Earnings per share (EPS)
-2,954.31
0
-2,954.31
Diluted Earnings per share
-2,954.31
0
-2,954.31
Operating Profit Margin (Excl OI)
-299.61%
0%
0.00
-299.61%
Gross Profit Margin
-378.03%
0%
0.00
-378.03%
PAT Margin
-425.62%
0%
0.00
-425.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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