Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Net Sales
1,480.77
1,172.08
766.90
669.93
714.40
783.79
530.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,480.77
1,172.08
766.90
669.93
714.40
783.79
530.45
Raw Material Cost
1,350.48
1,347.84
1,348.12
1,351.02
1,351.77
967.30
0.00
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
3,428.26
3,179.10
3,179.83
3,145.62
3,146.29
12,715.00
4.98
Selling and Distribution Expenses
11,528.21
12,002.13
11,598.53
11,915.42
12,048.16
12,847.34
12,531.43
Other Expenses
-342.83
-317.91
-317.98
-314.56
-314.63
-1,271.50
-0.50
Total Expenditure (Excl Depreciation)
12,878.69
13,349.97
12,946.65
13,266.45
13,399.93
13,814.64
12,531.43
Operating Profit (PBDIT) excl Other Income
-11397.9
-12177.9
-12179.7
-12596.5
-12685.5
-13030.9
-12001
Other Income
-9.74
-14.17
-5.86
-0.05
-2,263.78
66,939.61
0.04
Operating Profit (PBDIT)
-10,454.10
-11,241.13
-11,234.40
-11,642.45
-13,995.20
54,862.87
-12,000.93
Interest
3,428.26
3,179.10
3,179.83
3,145.62
3,146.29
12,715.00
4.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.29
-175.76
-581.22
-681.09
-637.37
-183.52
0.00
Depreciation
953.57
950.93
951.21
954.11
954.11
954.11
955.86
Profit Before Tax
-14,835.92
-15,371.16
-15,365.44
-15,742.18
-18,095.60
41,193.75
-12,961.77
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14,783.26
-15,334.54
-15,339.10
-15,700.38
-18,042.72
41,227.24
-12,927.07
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
-14,783.26
-15,334.54
-15,339.10
-15,700.38
-18,042.72
41,227.24
-12,927.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-52.66
-36.62
-26.35
-41.80
-52.88
-33.49
-34.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14,835.92
-15,371.16
-15,365.44
-15,742.18
-18,095.60
41,193.75
-12,961.77
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
3,05,328.20
3,20,111.46
3,35,446.01
3,50,785.10
3,66,485.48
3,84,528.20
3,43,300.96
Earnings per share (EPS)
-286.5
-297.18
-297.27
-304.27
-349.67
798.98
-250.52
Diluted Earnings per share
-286.5
-297.18
-297.27
-304.27
-349.67
798.98
-250.52
Operating Profit Margin (Excl OI)
-769.73%
-1039.0%
-1588.17%
-1880.27%
-1775.69%
-1662.55%
-2442.61%
Gross Profit Margin
-937.51%
-1230.31%
-1879.54%
-2207.4%
-2399.43%
5377.46%
-2263.35%
PAT Margin
-998.35%
-1308.32%
-2000.14%
-2343.58%
-2525.58%
5260.0%
-2437.0%
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
Net Sales
YoY Growth in quarter ended Mar 2021 is 107.28% vs 391.00% in Mar 2020
Consolidate Net Profit
YoY Growth in quarter ended Mar 2021 is 18.01% vs -37.40% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2021 is 10.97% vs 3.83% in Mar 2020
Interest
YoY Growth in quarter ended Mar 2021 is 8.96% vs 49,841.27% in Mar 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2021 has improved from Mar 2020
Compare Quarterly Results Of Ha Noi-Kinh Bac Agriculture & Food JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,480.77
0
1,480.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,480.77
0
1,480.77
Raw Material Cost
1,350.48
0
1,350.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,428.26
0
3,428.26
Selling and Distribution Expenses
11,528.21
0
11,528.21
Other Expenses
-342.83
0.00
-342.83
Total Expenditure (Excl Depreciation)
12,878.69
0
12,878.69
Operating Profit (PBDIT) excl Other Income
-11,397.92
0.00
-11,397.92
Other Income
-9.74
0
-9.74
Operating Profit (PBDIT)
-10,454.10
0
-10,454.10
Interest
3,428.26
0
3,428.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
130.29
0
130.29
Depreciation
953.57
0
953.57
Profit Before Tax
-14,835.92
0
-14,835.92
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-14,783.26
0
-14,783.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14,783.26
0
-14,783.26
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-52.66
0
-52.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14,835.92
0
-14,835.92
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,05,328.20
0
3,05,328.20
Earnings per share (EPS)
-286.50
0
-286.50
Diluted Earnings per share
-286.50
0
-286.50
Operating Profit Margin (Excl OI)
-769.73%
0%
0.00
-769.73%
Gross Profit Margin
-937.51%
0%
0.00
-937.51%
PAT Margin
-998.35%
0%
0.00
-998.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.08 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is 26.34% vs 52.84% in Dec 2020
YoY Growth in quarter ended Mar 2021 is 107.28% vs 391.00% in Mar 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1,483.59 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is 3.48% vs -0.04% in Dec 2020
YoY Growth in quarter ended Mar 2021 is 18.01% vs -37.40% in Mar 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,044.44 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is 6.97% vs 0.01% in Dec 2020
YoY Growth in quarter ended Mar 2021 is 10.97% vs 3.83% in Mar 2020
Quarterly - Interest
Interest 342.83 Million
in Mar 2021Figures in Million
QoQ Growth in quarter ended Mar 2021 is 7.84% vs -0.02% in Dec 2020
YoY Growth in quarter ended Mar 2021 is 8.96% vs 49,841.27% in Mar 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -769.73%
in Mar 2021Figures in %
QoQ Growth in quarter ended Mar 2021 has improved from Dec 2020
YoY Growth in quarter ended Mar 2021 has improved from Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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