Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Dec'18
Net Sales
1,268.67
1,611.43
8,419.72
2,919.76
2,827.74
2,154.98
3,092.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,268.67
1,611.43
8,419.72
2,919.76
2,827.74
2,154.98
3,092.97
Raw Material Cost
2,632.09
3,114.10
3,085.39
4,345.62
4,363.11
1,885.55
4,228.11
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
599.00
731.85
852.02
814.85
0.00
0.00
897.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,693.21
22,288.65
27,822.82
26,853.40
29,272.53
29,096.64
28,372.34
Selling and Distribution Expenses
2,546.37
610.79
370.67
923.40
242.33
3,121.04
-64,776.35
Other Expenses
-2,929.22
-2,302.05
-2,867.48
-2,766.82
-2,927.25
-2,909.66
-2,926.96
Total Expenditure (Excl Depreciation)
5,178.46
3,724.90
3,456.06
5,269.02
4,605.44
5,006.58
-60,548.24
Operating Profit (PBDIT) excl Other Income
-3909.8
-2113.5
4963.7
-2349.3
-1777.7
-2851.6000000000004
63641.2
Other Income
-1,205.53
-2,606.40
-9,930.73
5,292.24
-1,807.62
-4,853.78
-1,197.23
Operating Profit (PBDIT)
-2,998.58
-2,017.80
-2,205.85
5,871.54
-403.97
-7,705.39
65,848.48
Interest
28,693.21
22,288.65
27,822.82
26,853.40
29,272.53
29,096.64
28,372.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-1,363.42
-1,502.67
5,334.33
-1,425.87
-1,535.37
269.43
-1,135.13
Depreciation
2,116.75
2,702.06
2,761.21
2,928.56
3,181.35
0.00
3,404.50
Profit Before Tax
-33,808.55
-27,008.51
-32,789.88
-23,910.43
-32,857.85
-36,802.03
34,071.64
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
-33,808.55
-27,008.51
-32,789.88
-23,910.43
-32,857.85
-36,802.03
34,071.64
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
-33,808.55
-27,008.51
-32,789.88
-23,910.43
-32,857.85
-36,802.03
34,071.64
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
-33,808.55
-27,008.51
-32,789.88
-23,910.43
-32,857.85
-36,802.03
34,071.64
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
0.0
Reserves
-16,18,340.06
-15,48,251.42
-15,15,761.09
-14,82,971.21
-14,59,060.77
-14,22,263.14
0.00
Earnings per share (EPS)
-981.58
-784.15
-952.0
-694.2
-953.98
-1068.49
989.22
Diluted Earnings per share
-981.58
-784.15
-952.0
-694.2
-953.98
-1068.49
989.22
Operating Profit Margin (Excl OI)
-308.18%
-131.15%
58.95%
-80.46%
-62.87%
-132.33%
2057.61%
Gross Profit Margin
-2498.04%
-1508.37%
-356.65%
-718.62%
-1049.48%
-1707.77%
1211.65%
PAT Margin
-2664.89%
-1676.06%
-389.44%
-818.92%
-1161.98%
-1707.77%
1101.58%
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
Net Sales
QoQ Growth in quarter ended Dec 2020 is -21.27% vs -80.86% in Jun 2020
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2020 is -25.18% vs 17.63% in Jun 2020
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2020 is -404.62% vs -92.38% in Jun 2020
Interest
QoQ Growth in quarter ended Dec 2020 is 28.73% vs -19.89% in Jun 2020
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2020 has fallen from Jun 2020
Compare Quarterly Results Of Huu Lien Asia Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,268.67
6,704.83
-5,436.16
-81.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,268.67
6,704.83
-5,436.16
-81.08%
Raw Material Cost
2,632.09
6,685.71
-4,053.62
-60.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
599.00
0.00
599.00
Power Cost
0
0
0.00
Manufacturing Expenses
28,693.21
221.04
28,472.17
12,881.00%
Selling and Distribution Expenses
2,546.37
550.45
1,995.92
362.60%
Other Expenses
-2,929.22
-22.10
-2,907.12
-13,154.39%
Total Expenditure (Excl Depreciation)
5,178.46
7,236.16
-2,057.70
-28.44%
Operating Profit (PBDIT) excl Other Income
-3,909.80
-531.32
-3,378.48
-635.87%
Other Income
-1,205.53
967.67
-2,173.20
-224.58%
Operating Profit (PBDIT)
-2,998.58
405.76
-3,404.34
-839.00%
Interest
28,693.21
221.04
28,472.17
12,881.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-1,363.42
19.12
-1,382.54
-7,230.86%
Depreciation
2,116.75
175.63
1,941.12
1,105.23%
Profit Before Tax
-33,808.55
9.10
-33,817.65
-371,622.53%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-33,808.55
9.10
-33,817.65
-371,622.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-33,808.55
9.10
-33,817.65
-371,622.53%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-33,808.55
9.10
-33,817.65
-371,622.53%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-16,18,340.06
47,746.04
-16,66,086.10
-3,489.47%
Earnings per share (EPS)
-981.58
1.75
-983.33
-56,190.29%
Diluted Earnings per share
-981.58
1.75
-983.33
-56,190.29%
Operating Profit Margin (Excl OI)
-308.18%
-11.00%
0.00
-297.18%
Gross Profit Margin
-2,498.04%
2.76%
0.00
-2,500.80%
PAT Margin
-2,664.89%
0.14%
0.00
-2,665.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 126.87 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is -21.27% vs -80.86% in Jun 2020
YoY Growth in quarter ended Dec 2020 is -56.55% vs -5.60% in Dec 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3,380.85 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is -25.18% vs 17.63% in Jun 2020
YoY Growth in quarter ended Dec 2020 is -41.40% vs -170.18% in Dec 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -179.30 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is -404.62% vs -92.38% in Jun 2020
YoY Growth in quarter ended Dec 2020 is -409.51% vs -99.14% in Dec 2019
Quarterly - Interest
Interest 2,869.32 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 28.73% vs -19.89% in Jun 2020
YoY Growth in quarter ended Dec 2020 is 6.85% vs -5.35% in Dec 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -308.18%
in Dec 2020Figures in %
QoQ Growth in quarter ended Dec 2020 has fallen from Jun 2020
YoY Growth in quarter ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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