Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
50,819.82
5,707.77
44,335.92
87,790.24
53,980.03
4,246.86
50,553.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,819.82
5,707.77
44,335.92
87,790.24
53,980.03
4,246.86
50,553.10
Raw Material Cost
46,282.09
4,227.51
40,442.09
81,792.25
48,239.52
2,738.25
48,275.78
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
639.07
344.59
273.42
428.07
439.84
349.06
474.52
Selling and Distribution Expenses
3,425.15
2,476.92
4,241.64
4,496.95
4,641.23
2,245.63
3,120.24
Other Expenses
-63.91
-34.46
-27.34
-42.81
-43.98
-34.91
-47.45
Total Expenditure (Excl Depreciation)
49,707.24
6,704.44
44,683.73
86,289.20
52,880.74
4,983.87
51,396.01
Operating Profit (PBDIT) excl Other Income
1112.6000000000001
-996.7
-347.8
1501
1099.3000000000002
-737
-842.9000000000001
Other Income
232.64
77.41
1,045.03
53.09
212.87
-9.69
3,237.18
Operating Profit (PBDIT)
1,578.75
-621.22
1,430.61
1,850.88
1,635.93
-502.38
2,394.27
Interest
639.07
344.59
273.42
428.07
439.84
349.06
474.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,537.73
1,480.26
3,893.83
5,997.99
5,740.52
1,508.61
2,277.32
Depreciation
233.54
298.04
733.39
296.75
323.77
244.33
0.00
Profit Before Tax
706.15
-1,263.85
423.80
1,126.06
872.32
-1,095.77
1,919.74
Tax
26.96
0.00
405.02
173.63
225.42
0.00
443.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.14
-913.36
-59.56
564.31
190.79
-790.54
1,102.06
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
318.14
-913.36
-59.56
564.31
190.79
-790.54
1,102.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
361.05
-350.49
78.34
388.12
456.11
-305.23
374.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
679.19
-1,263.85
18.78
952.43
646.90
-1,095.77
1,476.16
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
45,439.01
45,610.94
46,524.30
47,543.15
46,978.84
46,788.05
47,578.59
Earnings per share (EPS)
78.69
-225.91
-14.73
139.58
47.19
-195.53
272.58
Diluted Earnings per share
78.69
-225.91
-14.73
139.58
47.19
-195.53
272.58
Operating Profit Margin (Excl OI)
2.19%
-17.46%
-0.78%
1.71%
2.04%
-17.35%
-1.67%
Gross Profit Margin
1.85%
-16.92%
2.61%
1.62%
2.22%
-20.05%
3.8%
PAT Margin
0.63%
-16.0%
-0.13%
0.64%
0.35%
-18.61%
2.18%
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 Jun 2025 is 790.36% vs -87.13% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 153.74% vs -6,822.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 292.69% vs -281.17% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 85.46% vs 26.04% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Educational Book JSC in Ho Chi Minh City With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
50,819.82
1,44,053.46
-93,233.64
-64.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,819.82
1,44,053.46
-93,233.64
-64.72%
Raw Material Cost
46,282.09
91,533.18
-45,251.09
-49.44%
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
639.07
335.44
303.63
90.52%
Selling and Distribution Expenses
3,425.15
63,046.43
-59,621.28
-94.57%
Other Expenses
-63.91
-33.54
-30.37
-90.55%
Total Expenditure (Excl Depreciation)
49,707.24
1,54,579.61
-1,04,872.37
-67.84%
Operating Profit (PBDIT) excl Other Income
1,112.58
-10,526.14
11,638.72
110.57%
Other Income
232.64
9,629.53
-9,396.89
-97.58%
Operating Profit (PBDIT)
1,578.75
2,233.07
-654.32
-29.30%
Interest
639.07
335.44
303.63
90.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,537.73
52,520.28
-47,982.55
-91.36%
Depreciation
233.54
3,153.99
-2,920.45
-92.60%
Profit Before Tax
706.15
-1,256.36
1,962.51
156.21%
Tax
26.96
-250.22
277.18
110.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.14
-1,006.14
1,324.28
131.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.14
-1,006.14
1,324.28
131.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
361.05
0.00
361.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
679.19
-1,006.14
1,685.33
167.50%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
45,439.01
1,88,542.25
-1,43,103.24
-75.90%
Earnings per share (EPS)
78.69
-93.17
171.86
184.46%
Diluted Earnings per share
78.69
-93.17
171.86
184.46%
Operating Profit Margin (Excl OI)
2.19%
-7.32%
0.00
9.51%
Gross Profit Margin
1.85%
1.32%
0.00
0.53%
PAT Margin
0.63%
-0.70%
0.00
1.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,081.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 790.36% vs -87.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.85% vs -7.32% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 153.74% vs -6,822.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.99% vs -45.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 292.69% vs -281.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.41% vs -28.40% in Jun 2024
Quarterly - Interest
Interest 63.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 85.46% vs 26.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.32% vs -2.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.19%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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