Duc Thanh Wood Processing JSC

  • Market Cap: Small Cap
  • Industry: Electronics & Appliances
  • ISIN: VN000000GDT5
VND
21,000.00
-150 (-0.71%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
70,550.24
86,708.45
91,683.59
88,036.04
68,682.47
87,590.37
69,752.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,550.24
86,708.45
91,683.59
88,036.04
68,682.47
87,590.37
69,752.36
Raw Material Cost
36,708.42
45,580.85
52,751.57
52,591.06
46,272.14
63,579.90
48,393.61
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
1,889.84
2,967.03
3,557.70
1,201.86
818.24
1,445.09
1,745.55
Selling and Distribution Expenses
13,728.74
19,444.34
17,911.06
15,717.87
11,468.23
9,661.63
11,951.75
Other Expenses
-188.98
-296.70
-355.77
-120.19
-81.82
-144.51
-174.55
Total Expenditure (Excl Depreciation)
50,437.16
65,025.19
70,662.63
68,308.93
57,740.37
73,241.54
60,345.36
Operating Profit (PBDIT) excl Other Income
20113.1
21683.3
21021
19727.1
10942.1
14348.800000000001
9407
Other Income
1,480.57
2,892.79
2,257.47
1,367.96
1,774.43
3,201.14
2,582.75
Operating Profit (PBDIT)
26,607.80
34,121.46
26,724.83
23,553.79
15,279.64
21,094.05
12,117.60
Interest
1,889.84
2,967.03
3,557.70
1,201.86
818.24
1,445.09
1,745.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33,841.82
41,127.59
38,932.02
35,444.98
22,410.33
24,010.47
21,358.75
Depreciation
5,014.16
9,545.42
3,446.39
2,458.72
2,563.11
3,544.08
127.86
Profit Before Tax
19,703.81
21,609.01
19,720.74
19,893.22
11,898.29
16,104.88
10,244.20
Tax
3,941.18
4,800.88
3,910.87
4,425.77
2,379.66
3,301.58
2,048.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,289.75
15,828.00
15,031.13
14,694.22
9,046.34
12,803.30
8,195.36
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
15,289.75
15,828.00
15,031.13
14,694.22
9,046.34
12,803.30
8,195.36
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
15,289.75
15,828.00
15,031.13
14,694.22
9,046.34
12,803.30
8,195.36
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
3,13,469.86
2,98,180.17
3,08,645.93
2,93,649.75
2,79,223.53
2,91,656.07
2,73,203.42
Earnings per share (EPS)
647.95
670.76
636.99
622.71
378.68
541.9
351.97
Diluted Earnings per share
647.95
670.76
636.99
622.71
378.68
541.9
351.97
Operating Profit Margin (Excl OI)
28.51%
25.01%
22.93%
22.41%
15.93%
16.38%
13.49%
Gross Profit Margin
35.04%
35.93%
25.27%
25.39%
21.06%
22.43%
14.87%
PAT Margin
21.67%
18.25%
16.39%
16.69%
13.17%
14.62%
11.75%
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 2.72% vs 9.71% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 69.02% vs 26.29% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 86.06% vs 6.93% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 130.97% vs 14.88% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Duc Thanh Wood Processing JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
70,550.24
20,68,363.25
-19,97,813.01
-96.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,550.24
20,68,363.25
-19,97,813.01
-96.59%
Raw Material Cost
36,708.42
11,17,906.05
-10,81,197.63
-96.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,889.84
1,67,943.23
-1,66,053.39
-98.87%
Selling and Distribution Expenses
13,728.74
1,13,163.52
-99,434.78
-87.87%
Other Expenses
-188.98
-16,794.32
16,605.34
98.87%
Total Expenditure (Excl Depreciation)
50,437.16
12,31,069.57
-11,80,632.41
-95.90%
Operating Profit (PBDIT) excl Other Income
20,113.08
837,293.68
-8,17,180.60
-97.60%
Other Income
1,480.57
2,28,701.85
-2,27,221.28
-99.35%
Operating Profit (PBDIT)
26,607.80
13,85,047.46
-13,58,439.66
-98.08%
Interest
1,889.84
1,67,943.23
-1,66,053.39
-98.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33,841.82
9,50,457.20
-9,16,615.38
-96.44%
Depreciation
5,014.16
3,19,051.93
-3,14,037.77
-98.43%
Profit Before Tax
19,703.81
8,98,052.30
-8,78,348.49
-97.81%
Tax
3,941.18
81,260.07
-77,318.89
-95.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,289.75
6,11,403.99
-5,96,114.24
-97.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,289.75
6,11,403.99
-5,96,114.24
-97.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2,05,388.24
-2,05,388.24
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,289.75
8,16,792.23
-8,01,502.48
-98.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,13,469.86
1,95,05,631.54
-1,91,92,161.68
-98.39%
Earnings per share (EPS)
647.95
1,128.75
-480.80
-42.60%
Diluted Earnings per share
647.95
1,128.75
-480.80
-42.60%
Operating Profit Margin (Excl OI)
28.51%
40.48%
0.00
-11.97%
Gross Profit Margin
35.04%
58.84%
0.00
-23.80%
PAT Margin
21.67%
29.56%
0.00
-7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,055.02 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -18.64% vs -5.43% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 2.72% vs 9.71% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,528.97 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.40% vs 5.30% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 69.02% vs 26.29% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,512.72 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -19.54% vs 27.63% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 86.06% vs 6.93% in Mar 2024

Quarterly - Interest
Interest 188.98 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -36.31% vs -16.60% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 130.97% vs 14.88% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.51%
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