Halcom Vietnam JSC

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: VN000000HID6
VND
8,460.00
-630 (-6.93%)
  • Price Points
  • Score
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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
1,21,618.64
1,18,940.76
92,884.44
76,674.49
43,487.61
1,31,863.63
75,344.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,21,618.64
1,18,940.76
92,884.44
76,674.49
43,487.61
1,31,863.63
75,344.87
Raw Material Cost
98,625.38
93,157.20
68,646.86
76,347.91
30,651.70
1,08,468.46
66,354.54
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
6,477.21
8,692.50
11,308.40
11,382.77
12,644.29
13,894.53
13,637.16
Selling and Distribution Expenses
5,893.00
6,448.97
3,669.83
4,428.48
1,984.62
6,364.58
5,520.89
Other Expenses
-647.72
-869.25
-1,130.84
-1,138.28
-1,264.43
-1,389.45
-1,363.72
Total Expenditure (Excl Depreciation)
1,04,518.38
99,606.17
72,316.69
80,776.39
32,636.32
1,14,833.05
71,875.44
Operating Profit (PBDIT) excl Other Income
17100.3
19334.6
20567.7
-4101.9
10851.300000000001
17030.6
3469.4
Other Income
5,870.64
6,632.05
-2,458.77
-5,287.27
32,065.36
-13,276.61
15,107.42
Operating Profit (PBDIT)
37,193.75
39,184.65
31,128.18
3,641.64
42,916.65
46,853.56
30,497.06
Interest
6,477.21
8,692.50
11,308.40
11,382.77
12,644.29
13,894.53
13,637.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,993.26
25,783.57
24,237.58
326.58
12,835.91
23,395.17
8,990.33
Depreciation
14,222.83
13,218.01
13,019.21
13,030.81
0.00
43,099.59
11,920.20
Profit Before Tax
16,493.70
17,274.15
6,800.57
-20,771.94
30,272.36
-10,140.56
4,939.69
Tax
1,250.72
-741.90
2,931.19
489.41
2,756.28
1,047.21
2,200.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
542.89
8,384.35
7,215.40
-10,850.88
30,427.42
-6,171.08
5,814.61
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
542.89
8,384.35
7,215.40
-10,850.88
30,427.42
-6,171.08
5,814.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14,700.09
9,631.69
-3,346.02
-10,410.46
-2,911.34
-5,016.68
-3,075.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,242.98
18,016.04
3,869.39
-21,261.35
27,516.08
-11,187.77
2,739.17
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
7,98,889.99
7,98,746.42
7,90,076.98
7,82,861.58
7,93,712.46
7,87,605.14
7,84,124.46
Earnings per share (EPS)
7.07
109.23
94.0
-141.37
396.42
-80.4
75.75
Diluted Earnings per share
7.07
109.23
94.0
-141.37
396.42
-80.4
75.75
Operating Profit Margin (Excl OI)
14.06%
16.26%
22.14%
-5.35%
24.95%
12.92%
4.6%
Gross Profit Margin
25.26%
25.64%
21.34%
-10.1%
69.61%
24.99%
22.38%
PAT Margin
0.45%
7.05%
7.77%
-14.15%
69.97%
-4.68%
7.72%
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 2.25% vs 28.05% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -15.39% vs 365.60% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -3.78% vs -3.08% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -25.49% vs -23.13% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Halcom Vietnam JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,21,618.64
5,48,826.95
-4,27,208.31
-77.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,21,618.64
5,48,826.95
-4,27,208.31
-77.84%
Raw Material Cost
98,625.38
4,88,424.41
-3,89,799.03
-79.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
58,954.94
-58,954.94
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6,477.21
21,595.22
-15,118.01
-70.01%
Selling and Distribution Expenses
5,893.00
10,040.96
-4,147.96
-41.31%
Other Expenses
-647.72
-8,055.02
7,407.30
91.96%
Total Expenditure (Excl Depreciation)
1,04,518.38
4,98,465.37
-3,93,946.99
-79.03%
Operating Profit (PBDIT) excl Other Income
17,100.27
50,361.58
-33,261.31
-66.05%
Other Income
5,870.64
-641.27
6,511.91
1,015.47%
Operating Profit (PBDIT)
37,193.75
90,754.12
-53,560.37
-59.02%
Interest
6,477.21
21,595.22
-15,118.01
-70.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22,993.26
60,402.54
-37,409.28
-61.93%
Depreciation
14,222.83
41,092.22
-26,869.39
-65.39%
Profit Before Tax
16,493.70
28,066.69
-11,572.99
-41.23%
Tax
1,250.72
3,824.99
-2,574.27
-67.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
542.89
24,241.69
-23,698.80
-97.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
542.89
24,241.69
-23,698.80
-97.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
14,700.09
0.00
14,700.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,242.98
24,241.69
-8,998.71
-37.12%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,98,889.99
6,43,295.60
1,55,594.39
24.19%
Earnings per share (EPS)
7.07
484.84
-477.77
-98.54%
Diluted Earnings per share
7.07
484.84
-477.77
-98.54%
Operating Profit Margin (Excl OI)
14.06%
9.17%
0.00
4.89%
Gross Profit Margin
25.26%
12.60%
0.00
12.66%
PAT Margin
0.45%
4.42%
0.00
-3.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,161.86 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 2.25% vs 28.05% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 179.66% vs -41.26% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,524.30 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -15.39% vs 365.60% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -44.60% vs 615.03% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,132.31 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.78% vs -3.08% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 188.66% vs -48.14% in Mar 2024

Quarterly - Interest
Interest 647.72 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -25.49% vs -23.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -48.77% vs 15.39% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.06%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024