ECI Group JSC

  • Market Cap: N/A
  • Industry: Media & Entertainment
  • ISIN: VN000000ECI5
VND
9,500.00
300 (3.26%)
  • 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
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
309.32
969.48
602.08
1,894.41
5,178.77
3,219.27
4,968.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
309.32
969.48
602.08
1,894.41
5,178.77
3,219.27
4,968.80
Raw Material Cost
527.69
907.29
893.13
1,706.96
4,395.81
2,709.44
3,892.02
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
62.06
64.36
69.24
69.71
72.35
75.83
78.72
Selling and Distribution Expenses
1,123.98
2,018.81
2,077.58
1,824.16
2,411.85
2,223.77
2,569.62
Other Expenses
-6.21
-6.44
-6.92
-6.97
-7.23
-7.58
-7.87
Total Expenditure (Excl Depreciation)
1,651.67
2,926.10
2,970.71
3,531.12
6,807.65
4,933.20
6,461.64
Operating Profit (PBDIT) excl Other Income
-1342.4
-1956.6
-2368.6000000000004
-1636.6999999999998
-1628.8999999999999
-1713.8999999999999
-1492.8
Other Income
243.12
43.28
314.91
42.60
-65.16
38.94
87.59
Operating Profit (PBDIT)
-854.09
-1,668.20
-1,808.57
-1,348.97
-1,448.90
-1,427.87
-1,154.16
Interest
62.06
64.36
69.24
69.71
72.35
75.83
78.72
Exceptional Items
6,496.01
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-218.38
62.18
-291.05
187.45
782.97
509.83
1,076.78
Depreciation
245.14
245.14
245.14
245.14
245.14
247.13
251.09
Profit Before Tax
5,334.71
-1,977.71
-2,122.95
-1,663.82
-1,766.39
-1,750.82
-1,483.98
Tax
435.27
-49.88
52.57
3.59
8.04
7.87
65.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,516.83
-1,888.39
-2,171.95
-1,670.29
-1,859.60
-1,837.43
-1,621.72
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
4,516.83
-1,888.39
-2,171.95
-1,670.29
-1,859.60
-1,837.43
-1,621.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
382.61
-39.44
-3.56
2.87
85.17
78.74
72.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,899.44
-1,927.83
-2,175.51
-1,667.42
-1,774.43
-1,758.69
-1,549.28
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
30,666.03
25,591.71
27,162.94
29,332.02
31,002.31
33,905.17
35,670.16
Earnings per share (EPS)
4043.65
-1072.95
-1234.06
-949.03
-1056.59
-1043.99
-921.43
Diluted Earnings per share
4043.65
-1072.95
-1234.06
-949.03
-1056.59
-1043.99
-921.43
Operating Profit Margin (Excl OI)
-433.98%
-201.82%
-393.41%
-86.4%
-31.45%
-53.24%
-30.04%
Gross Profit Margin
1803.94%
-178.71%
-311.89%
-74.89%
-29.37%
-46.71%
-24.81%
PAT Margin
1460.27%
-194.78%
-360.74%
-88.17%
-35.91%
-57.08%
-32.64%
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
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is -94.03% vs -64.05% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is 376.12% vs -263.84% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 20.71% vs -198.80% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is -14.11% vs -12.79% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of ECI Group JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
309.32
50,819.82
-50,510.50
-99.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
309.32
50,819.82
-50,510.50
-99.39%
Raw Material Cost
527.69
46,282.09
-45,754.40
-98.86%
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
62.06
639.07
-577.01
-90.29%
Selling and Distribution Expenses
1,123.98
3,425.15
-2,301.17
-67.18%
Other Expenses
-6.21
-63.91
57.70
90.28%
Total Expenditure (Excl Depreciation)
1,651.67
49,707.24
-48,055.57
-96.68%
Operating Profit (PBDIT) excl Other Income
-1,342.36
1,112.58
-2,454.94
-220.65%
Other Income
243.12
232.64
10.48
4.50%
Operating Profit (PBDIT)
-854.09
1,578.75
-2,432.84
-154.10%
Interest
62.06
639.07
-577.01
-90.29%
Exceptional Items
6,496.01
0.00
6,496.01
Gross Profit (PBDT)
-218.38
4,537.73
-4,756.11
-104.81%
Depreciation
245.14
233.54
11.60
4.97%
Profit Before Tax
5,334.71
706.15
4,628.56
655.46%
Tax
435.27
26.96
408.31
1,514.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,516.83
318.14
4,198.69
1,319.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,516.83
318.14
4,198.69
1,319.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
382.61
361.05
21.56
5.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,899.44
679.19
4,220.25
621.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
30,666.03
45,439.01
-14,772.98
-32.51%
Earnings per share (EPS)
4,043.65
78.69
3,964.96
5,038.71%
Diluted Earnings per share
4,043.65
78.69
3,964.96
5,038.71%
Operating Profit Margin (Excl OI)
-433.98%
2.19%
0.00
-436.17%
Gross Profit Margin
1,803.94%
1.85%
0.00
1,802.09%
PAT Margin
1,460.27%
0.63%
0.00
1,459.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.93 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is -68.10% vs 61.02% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -94.03% vs -64.05% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 489.94 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 354.14% vs 11.39% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 376.12% vs -263.84% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -109.72 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 35.89% vs 19.40% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 20.71% vs -198.80% in Dec 2023

Quarterly - Interest
Interest 6.21 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is -3.57% vs -6.94% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -14.11% vs -12.79% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -433.98%
in Dec 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023