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Everest Securities JSC

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: VN000000EVS4
VND
6,000.00
-100 (-1.64%)

Dec 12

HSTC

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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
12,232.08
67,126.65
31,738.81
55,490.69
48,404.51
59,429.48
64,773.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,232.08
67,126.65
31,738.81
55,490.69
48,404.51
59,429.48
64,773.01
Raw Material Cost
6,693.09
11,825.57
12,312.73
14,003.70
11,991.02
11,705.24
15,755.51
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
4,890.32
0.00
8,923.87
8,791.84
8,477.75
0.00
9,594.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,058.19
9,948.94
8,375.48
6,260.36
8,520.76
7,959.07
8,052.50
Selling and Distribution Expenses
4,560.31
21,491.89
5,652.49
4,962.12
4,451.52
16,255.95
4,831.44
Other Expenses
-3,015.58
-747.91
2,835.94
-94.98
-740.09
2,224.52
-5,361.23
Total Expenditure (Excl Depreciation)
-4,953.86
35,787.33
63,623.97
33,068.26
26,040.12
58,165.41
-15,378.03
Operating Profit (PBDIT) excl Other Income
17185.899999999998
31339.3
-31885.2
22422.399999999998
22364.4
1264.1
80151
Other Income
9,734.83
-4,840.08
5,027.06
4,989.13
5,012.09
12,179.71
137.54
Operating Profit (PBDIT)
43,257.55
28,199.01
-26,000.47
28,490.39
28,654.84
15,006.53
80,494.09
Interest
9,058.19
9,948.94
8,375.48
6,260.36
8,520.76
7,959.07
8,052.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,988.46
55,301.07
17,999.60
40,123.18
34,991.83
46,304.78
47,592.60
Depreciation
1,550.54
0.00
1,426.48
1,363.81
1,421.66
1,419.47
1,424.90
Profit Before Tax
17,862.58
16,550.29
-35,233.57
21,151.21
18,855.72
5,484.71
72,236.08
Tax
7,488.47
3,538.12
-7,272.70
4,102.52
3,778.67
1,061.95
14,254.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,374.10
13,012.17
-27,960.87
17,048.69
15,077.05
4,422.75
57,981.57
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
10,374.10
13,012.17
-27,960.87
17,048.69
15,077.05
4,422.75
57,981.57
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
10,374.10
13,012.17
-27,960.87
17,048.69
15,077.05
4,422.75
57,981.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
19,77,936.39
19,67,562.29
19,54,550.12
19,82,510.99
19,67,127.95
19,52,050.91
19,51,970.15
Earnings per share (EPS)
62.95
0.0
-169.66
103.45
91.49
26.84
351.83
Diluted Earnings per share
62.95
0.0
-169.66
103.45
91.49
26.84
351.83
Operating Profit Margin (Excl OI)
140.5%
46.69%
-100.46%
40.41%
46.2%
2.13%
123.74%
Gross Profit Margin
158.71%
24.66%
-106.52%
40.57%
41.89%
11.62%
113.72%
PAT Margin
84.81%
19.38%
-88.1%
30.72%
31.15%
7.44%
89.52%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -81.78% vs 111.50% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -20.27% vs 146.54% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 1.46% vs 206.48% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -8.95% vs 18.79% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Everest Securities JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
12,232.08
2,09,863.65
-1,97,631.57
-94.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,232.08
2,09,863.65
-1,97,631.57
-94.17%
Raw Material Cost
6,693.09
80,185.65
-73,492.56
-91.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,890.32
30,690.08
-25,799.76
-84.07%
Power Cost
0
0
0.00
Manufacturing Expenses
9,058.19
36,879.40
-27,821.21
-75.44%
Selling and Distribution Expenses
4,560.31
14,452.25
-9,891.94
-68.45%
Other Expenses
-3,015.58
-4,133.34
1,117.76
27.04%
Total Expenditure (Excl Depreciation)
-4,953.86
1,20,873.98
-1,25,827.84
-104.10%
Operating Profit (PBDIT) excl Other Income
17,185.94
88,989.67
-71,803.73
-80.69%
Other Income
9,734.83
121.04
9,613.79
7,942.66%
Operating Profit (PBDIT)
43,257.55
91,071.80
-47,814.25
-52.50%
Interest
9,058.19
36,879.40
-27,821.21
-75.44%
Exceptional Items
0.00
23,357.12
-23,357.12
-100.00%
Gross Profit (PBDT)
3,988.46
1,27,716.91
-1,23,728.45
-96.88%
Depreciation
1,550.54
1,961.09
-410.55
-20.93%
Profit Before Tax
17,862.58
75,588.44
-57,725.86
-76.37%
Tax
7,488.47
4,414.69
3,073.78
69.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,374.10
71,173.75
-60,799.65
-85.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,374.10
71,173.75
-60,799.65
-85.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,374.10
71,173.75
-60,799.65
-85.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
19,77,936.39
25,80,766.04
-6,02,829.65
-23.36%
Earnings per share (EPS)
62.95
985.78
-922.83
-93.61%
Diluted Earnings per share
62.95
985.78
-922.83
-93.61%
Operating Profit Margin (Excl OI)
140.50%
42.40%
0.00
98.10%
Gross Profit Margin
158.71%
36.95%
0.00
121.76%
PAT Margin
84.81%
33.91%
0.00
50.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,223.21 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -81.78% vs 111.50% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -74.73% vs -11.68% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,037.41 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -20.27% vs 146.54% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -31.19% vs 142.61% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,352.27 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 1.46% vs 206.48% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 41.79% vs 170.11% in Mar 2024

Quarterly - Interest
Interest 905.82 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -8.95% vs 18.79% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 6.31% vs -0.26% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 140.50%
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

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