Hoang Huy Investment Services JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Net Sales

98,902.87

1,24,232.13

1,04,463.70

1,26,520.75

1,12,889.04

1,62,451.22

62,257.94

Other Operating Income

0.00

Total Operating income

98,902.87

1,24,232.13

1,04,463.70

1,26,520.75

1,12,889.04

1,62,451.22

62,257.94

Raw Material Cost

84,870.96

1,09,189.65

95,920.12

1,22,283.11

1,10,098.44

1,42,254.20

51,480.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,515.11

2,661.27

0.00

2,279.18

2,099.37

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

273.49

Selling and Distribution Expenses

7,010.31

8,471.87

9,494.02

8,654.07

16,373.85

11,627.47

4,890.06

Other Expenses

-251.51

-266.13

0.00

-227.92

-209.94

-27.35

Total Expenditure (Excl Depreciation)

91,881.27

1,17,661.52

1,05,414.14

1,30,937.18

1,26,472.30

1,53,881.67

56,370.32

Operating Profit (PBDIT) excl Other Income

7021.599999999999

6570.599999999999

-950.4000000000001

-4416.4

-13583.3

8569.5

5887.6

Other Income

64,777.79

38,087.89

1,11,494.48

1,55,873.75

1,77,544.27

46,019.87

60,282.30

Operating Profit (PBDIT)

76,628.73

49,461.84

1,15,141.16

1,55,649.92

1,72,706.43

59,107.51

70,538.28

Interest

0.00

273.49

Exceptional Items

0.00

Gross Profit (PBDT)

14,031.91

15,042.48

8,543.58

4,237.64

2,790.60

20,197.02

10,777.68

Depreciation

4,839.34

4,803.34

4,654.94

4,192.59

4,921.57

4,518.60

4,368.36

Profit Before Tax

71,789.39

44,658.50

1,10,486.23

1,51,457.33

1,67,784.86

54,588.92

65,896.43

Tax

4,297.79

3,154.22

2,090.15

1,201.07

1,771.55

3,811.13

1,426.50

Provisions and contingencies

0.00

Profit After Tax

67,404.72

41,374.45

1,07,668.27

1,49,801.21

1,65,172.51

49,223.06

63,693.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67,404.72

41,374.45

1,07,668.27

1,49,801.21

1,65,172.51

49,223.06

63,693.26

Share in Profit of Associates

0.00

Minority Interest

86.88

129.84

727.81

455.05

840.80

1,554.73

776.68

Other related items

0.00

Consolidated Net Profit

67,491.59

41,504.29

1,08,396.08

1,50,256.26

1,66,013.31

50,777.79

64,469.94

Equity Capital

0.00

Face Value

10000.0

Reserves

48,54,447.00

47,18,693.47

46,93,933.31

45,86,265.05

44,36,463.84

42,71,261.33

42,22,038.28

Earnings per share (EPS)

183.17

112.43

292.58

422.78

448.85

133.76

173.08

Diluted Earnings per share

183.17

112.43

292.58

422.78

448.85

133.76

173.08

Operating Profit Margin (Excl OI)

7.09%

5.29%

-0.97%

-3.49%

-8.65%

5.27%

9.46%

Gross Profit Margin

77.48%

39.81%

110.22%

123.02%

152.99%

36.38%

112.86%

PAT Margin

68.15%

33.3%

103.07%

118.4%

146.31%

30.3%

102.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -20.39% vs 18.92% in Sep 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 62.61% vs -61.71% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 4.19% vs 211.90% in Sep 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hoang Huy Investment Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

98,902.87

6,75,681.64

-5,76,778.77

-85.36%

Other Operating Income

0.00

Total Operating income

98,902.87

6,75,681.64

-5,76,778.77

-85.36%

Raw Material Cost

84,870.96

6,15,923.16

-5,31,052.20

-86.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,515.11

0.00

2,515.11

Power Cost

0.00

Manufacturing Expenses

0.00

6,628.94

-6,628.94

-100.00%

Selling and Distribution Expenses

7,010.31

20,126.28

-13,115.97

-65.17%

Other Expenses

-251.51

-662.89

411.38

62.06%

Total Expenditure (Excl Depreciation)

91,881.27

6,36,049.44

-5,44,168.17

-85.55%

Operating Profit (PBDIT) excl Other Income

7,021.60

39,632.20

-32,610.60

-82.28%

Other Income

64,777.79

847.91

63,929.88

7,539.70%

Operating Profit (PBDIT)

76,628.73

45,061.13

31,567.60

70.06%

Interest

0.00

6,628.94

-6,628.94

-100.00%

Exceptional Items

0.00

1.08

-1.08

-100.00%

Gross Profit (PBDT)

14,031.91

59,758.48

-45,726.57

-76.52%

Depreciation

4,839.34

4,670.11

169.23

3.62%

Profit Before Tax

71,789.39

33,763.16

38,026.23

112.63%

Tax

4,297.79

0.00

4,297.79

Provisions and contingencies

0.00

Profit After Tax

67,404.72

33,771.32

33,633.40

99.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67,404.72

33,771.32

33,633.40

99.59%

Share in Profit of Associates

0.00

Minority Interest

86.88

-8.16

95.04

1,164.71%

Other related items

0.00

Consolidated Net Profit

67,491.59

33,763.16

33,728.43

99.90%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

48,54,447.00

1,46,120.61

47,08,326.39

3,222.22%

Earnings per share (EPS)

183.17

915.76

-732.59

-80.00%

Diluted Earnings per share

183.17

915.76

-732.59

-80.00%

Operating Profit Margin (Excl OI)

7.09%

5.85%

0.00

1.24%

Gross Profit Margin

77.48%

5.69%

0.00

71.79%

PAT Margin

68.15%

5.00%

0.00

63.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,890.29 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -20.39% vs 18.92% in Sep 2024

YoY Growth in quarter ended Mar 2025 is -21.83% vs 336.62% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,749.16 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 62.61% vs -61.71% in Sep 2024

YoY Growth in quarter ended Mar 2025 is -55.08% vs 112.95% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,185.09 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 4.19% vs 211.90% in Sep 2024

YoY Growth in quarter ended Mar 2025 is 5,395.31% vs -103.48% in Mar 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.09%

in Mar 2025

Figures in %

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

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