General Materials Biochemistry Fertilizer JSC

  • Market Cap: N/A
  • Industry: Chemicals & Petrochemicals
  • ISIN: VN000000HSI4
VND
700.00
-100 (-12.5%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Net Sales
1,48,813.28
48,359.35
63,322.05
1,22,498.05
62,708.03
99,700.71
1,12,019.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,48,813.28
48,359.35
63,322.05
1,22,498.05
62,708.03
99,700.71
1,12,019.47
Raw Material Cost
1,55,010.52
49,420.32
60,488.38
1,16,018.87
67,754.07
1,03,755.65
1,06,516.25
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
8,772.97
9,983.95
5,132.03
9,670.94
9,578.31
11,182.86
11,899.29
Selling and Distribution Expenses
4,880.43
4,821.73
3,560.74
4,827.40
3,539.47
26,809.07
3,933.04
Other Expenses
-877.30
-998.39
-513.20
-967.09
-957.83
-1,118.29
-1,189.93
Total Expenditure (Excl Depreciation)
1,59,890.96
54,242.06
64,049.12
1,20,846.27
71,293.54
1,30,564.72
1,10,449.29
Operating Profit (PBDIT) excl Other Income
-11077.7
-5882.7
-727.0999999999999
1651.8000000000002
-8585.5
-30864
1570.2
Other Income
-588.70
311.36
91.77
1,155.14
126.71
-40.16
407.12
Operating Profit (PBDIT)
-8,920.68
-2,621.19
2,336.20
5,756.98
-5,194.08
-28,219.76
4,656.57
Interest
8,772.97
9,983.95
5,132.03
9,670.94
9,578.31
11,182.86
11,899.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-6,197.25
-1,060.97
2,833.67
6,479.18
-5,046.04
-4,054.95
5,503.22
Depreciation
2,745.70
2,950.16
2,971.51
2,950.06
3,264.72
2,684.42
2,679.26
Profit Before Tax
-20,439.35
-15,555.29
-5,767.34
-6,864.02
-18,037.11
-42,087.04
-9,921.99
Tax
0.00
0.00
0.00
0.00
0.00
-57.95
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20,275.92
-15,308.84
-5,588.42
-6,687.72
-17,994.44
-41,677.85
-9,509.78
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
-20,275.92
-15,308.84
-5,588.42
-6,687.72
-17,994.44
-41,677.85
-9,509.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-163.42
-246.44
-178.93
-176.29
-42.67
-351.24
-412.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20,439.35
-15,555.29
-5,767.34
-6,864.02
-18,037.11
-42,029.09
-9,921.99
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
-11,221.47
9,054.45
24,268.61
29,857.02
36,544.74
54,539.18
99,546.56
Earnings per share (EPS)
-2051.0
-1549.0
-565.0
-677.0
-1820.0
-4216.02
-962.0
Diluted Earnings per share
-2051.0
-1549.0
-565.0
-677.0
-1820.0
-4216.02
-962.0
Operating Profit Margin (Excl OI)
-7.44%
-12.16%
-1.15%
1.35%
-13.69%
-30.96%
1.4%
Gross Profit Margin
-11.89%
-26.07%
-4.42%
-3.2%
-23.56%
-39.52%
-6.47%
PAT Margin
-13.63%
-31.66%
-8.83%
-5.46%
-28.7%
-41.8%
-8.49%
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 2015 is 137.31% vs -19.04% in Mar 2014

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2015 is -13.32% vs -49.96% in Mar 2014

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2015 is -56.59% vs -228.66% in Mar 2014

stock-summary

Interest

YoY Growth in quarter ended Mar 2015 is -8.41% vs -29.79% in Mar 2014

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2015 has improved from Mar 2014

Compare Quarterly Results Of General Materials Biochemistry Fertilizer JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,48,813.28
10,04,138.62
-8,55,325.34
-85.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,48,813.28
10,04,138.62
-8,55,325.34
-85.18%
Raw Material Cost
1,55,010.52
9,72,046.85
-8,17,036.33
-84.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
13,569.55
-13,569.55
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8,772.97
189.81
8,583.16
4,521.97%
Selling and Distribution Expenses
4,880.43
18,651.78
-13,771.35
-73.83%
Other Expenses
-877.30
-1,375.94
498.64
36.24%
Total Expenditure (Excl Depreciation)
1,59,890.96
9,90,698.62
-8,30,807.66
-83.86%
Operating Profit (PBDIT) excl Other Income
-11,077.68
13,440.00
-24,517.68
-182.42%
Other Income
-588.70
1,010.99
-1,599.69
-158.23%
Operating Profit (PBDIT)
-8,920.68
14,869.93
-23,790.61
-159.99%
Interest
8,772.97
189.81
8,583.16
4,521.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-6,197.25
32,091.78
-38,289.03
-119.31%
Depreciation
2,745.70
424.09
2,321.61
547.43%
Profit Before Tax
-20,439.35
14,256.04
-34,695.39
-243.37%
Tax
0.00
2,851.21
-2,851.21
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-20,275.92
11,404.83
-31,680.75
-277.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-20,275.92
11,404.83
-31,680.75
-277.78%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-163.42
0.00
-163.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-20,439.35
11,404.83
-31,844.18
-279.22%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-11,221.47
2,13,661.30
-2,24,882.77
-105.25%
Earnings per share (EPS)
-2,051.00
670.87
-2,721.87
-405.72%
Diluted Earnings per share
-2,051.00
670.87
-2,721.87
-405.72%
Operating Profit Margin (Excl OI)
-7.44%
1.34%
0.00
-8.78%
Gross Profit Margin
-11.89%
1.46%
0.00
-13.35%
PAT Margin
-13.63%
1.14%
0.00
-14.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,881.33 Million
in Mar 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2015 is 207.72% vs -23.63% in Dec 2014

stock-summary

YoY Growth in quarter ended Mar 2015 is 137.31% vs -19.04% in Mar 2014

Quarterly - Consolidate Net Profit
Consolidate Net Profit -2,043.93 Million
in Mar 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2015 is -31.40% vs -169.72% in Dec 2014

stock-summary

YoY Growth in quarter ended Mar 2015 is -13.32% vs -49.96% in Mar 2014

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -833.20 Million
in Mar 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2015 is -184.13% vs -230.66% in Dec 2014

stock-summary

YoY Growth in quarter ended Mar 2015 is -56.59% vs -228.66% in Mar 2014

Quarterly - Interest
Interest 877.30 Million
in Mar 2015

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2015 is -12.13% vs 94.54% in Dec 2014

stock-summary

YoY Growth in quarter ended Mar 2015 is -8.41% vs -29.79% in Mar 2014

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.44%
in Mar 2015

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2015 has improved from Dec 2014

stock-summary

YoY Growth in quarter ended Mar 2015 has improved from Mar 2014