Quarterly 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
12,812.70
7,105.61
29,075.69
27,388.00
3,190.86
4,460.44
23,619.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,812.70
7,105.61
29,075.69
27,388.00
3,190.86
4,460.44
23,619.26
Raw Material Cost
9,032.65
5,579.90
21,259.76
20,086.86
2,227.35
3,597.91
17,219.40
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
2,920.17
0.00
0.00
580.25
2,359.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.94
0.00
0.00
Selling and Distribution Expenses
3,760.77
1,256.67
5,478.33
6,296.41
897.52
2,711.77
4,754.65
Other Expenses
0.00
0.00
-292.02
0.00
-0.09
-58.02
-235.96
Total Expenditure (Excl Depreciation)
12,793.42
6,836.57
26,738.09
26,383.28
3,124.87
6,309.68
21,974.05
Operating Profit (PBDIT) excl Other Income
19.3
269
2337.6
1004.7
66
-1849.1999999999998
1645.2
Other Income
854.46
-661.26
-652.80
1,632.06
73.56
1,492.90
-21.08
Operating Profit (PBDIT)
972.19
-373.61
1,974.10
2,791.05
303.38
-356.34
1,908.05
Interest
0.00
0.00
0.00
0.00
0.94
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,780.05
1,525.72
7,815.93
7,301.14
963.51
862.52
6,399.86
Depreciation
98.45
18.60
289.30
154.27
163.82
0.00
283.93
Profit Before Tax
873.74
-392.21
1,684.80
2,636.78
138.62
-356.34
1,624.12
Tax
174.75
-59.65
343.37
591.17
27.72
-65.22
330.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
698.99
-266.05
1,073.14
2,045.62
110.89
-232.36
1,034.64
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
698.99
-266.05
1,073.14
2,045.62
110.89
-232.36
1,034.64
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
698.99
-266.05
1,073.14
2,045.62
110.89
-232.36
1,034.64
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
40,280.13
41,891.93
42,157.98
41,084.83
41,781.31
41,670.42
41,905.48
Earnings per share (EPS)
362.99
-138.16
557.29
1062.29
57.59
-120.66
537.29
Diluted Earnings per share
362.99
-138.16
557.29
1062.29
57.59
-120.66
537.29
Operating Profit Margin (Excl OI)
0.15%
3.79%
8.04%
3.67%
2.07%
-41.46%
6.97%
Gross Profit Margin
7.59%
-5.26%
6.79%
10.19%
9.48%
-7.99%
8.08%
PAT Margin
5.46%
-3.74%
3.69%
7.47%
3.48%
-5.21%
4.38%
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
Net Sales
QoQ Growth in quarter ended Mar 2025 is 80.32% vs -75.56% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 362.68% vs -124.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -59.08% vs -89.05% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Educational Book JSC in Da Nang City With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,812.70
50,819.82
-38,007.12
-74.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,812.70
50,819.82
-38,007.12
-74.79%
Raw Material Cost
9,032.65
46,282.09
-37,249.44
-80.48%
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
0.00
639.07
-639.07
-100.00%
Selling and Distribution Expenses
3,760.77
3,425.15
335.62
9.80%
Other Expenses
0.00
-63.91
63.91
100.00%
Total Expenditure (Excl Depreciation)
12,793.42
49,707.24
-36,913.82
-74.26%
Operating Profit (PBDIT) excl Other Income
19.28
1,112.58
-1,093.30
-98.27%
Other Income
854.46
232.64
621.82
267.29%
Operating Profit (PBDIT)
972.19
1,578.75
-606.56
-38.42%
Interest
0.00
639.07
-639.07
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,780.05
4,537.73
-757.68
-16.70%
Depreciation
98.45
233.54
-135.09
-57.84%
Profit Before Tax
873.74
706.15
167.59
23.73%
Tax
174.75
26.96
147.79
548.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
698.99
318.14
380.85
119.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
698.99
318.14
380.85
119.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
361.05
-361.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
698.99
679.19
19.80
2.92%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
40,280.13
45,439.01
-5,158.88
-11.35%
Earnings per share (EPS)
362.99
78.69
284.30
361.29%
Diluted Earnings per share
362.99
78.69
284.30
361.29%
Operating Profit Margin (Excl OI)
0.15%
2.19%
0.00
-2.04%
Gross Profit Margin
7.59%
1.85%
0.00
5.74%
PAT Margin
5.46%
0.63%
0.00
4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,281.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 80.32% vs -75.56% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 301.54% vs -40.33% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 362.68% vs -124.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 530.30% vs -32.75% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.77 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -59.08% vs -89.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -48.78% vs -29.40% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.15%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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