International Labour & Services JSC

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: VN000000ILC0
VND
6,000.00
-300 (-4.76%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Net Sales
54,004.23
56,927.96
50,006.05
42,992.71
49,296.35
60,244.65
38,001.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54,004.23
56,927.96
50,006.05
42,992.71
49,296.35
60,244.65
38,001.13
Raw Material Cost
45,928.40
49,726.80
46,766.23
37,036.36
45,720.93
53,550.90
30,260.34
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
2,525.56
2,649.71
2,787.67
3,443.21
2,746.50
3,199.86
3,238.02
Selling and Distribution Expenses
2,110.25
2,237.37
2,072.54
2,655.70
2,043.59
1,875.56
2,276.94
Other Expenses
-252.56
-264.97
-278.77
-344.32
-274.65
-319.99
-323.80
Total Expenditure (Excl Depreciation)
48,038.66
51,964.17
48,838.77
39,692.06
47,764.52
55,426.46
32,537.28
Operating Profit (PBDIT) excl Other Income
5965.599999999999
4963.8
1167.3
3300.6
1531.8000000000002
4818.2
5463.8
Other Income
-1,630.46
-1,555.77
-1,794.31
-5,076.82
-2,530.23
-2,025.23
-1,989.03
Operating Profit (PBDIT)
10,186.04
9,277.52
5,252.18
4,159.70
5,035.86
2,792.95
3,474.82
Interest
2,525.56
2,649.71
2,787.67
3,443.21
2,746.50
3,199.86
3,238.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,075.83
7,201.16
3,239.82
5,956.35
3,575.42
6,693.74
7,740.78
Depreciation
5,850.92
5,869.50
5,879.21
5,935.87
6,034.25
0.00
0.00
Profit Before Tax
1,809.56
758.30
-3,414.71
-5,219.38
-3,744.89
-406.91
236.79
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
1,809.56
758.30
-3,414.71
-5,219.38
-3,744.89
-406.91
236.79
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
1,809.56
758.30
-3,414.71
-5,219.38
-3,744.89
-406.91
236.79
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
1,809.56
758.30
-3,414.71
-5,219.38
-3,744.89
-406.91
236.79
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
57,406.82
55,597.26
54,749.69
58,164.40
63,383.77
67,128.66
67,530.68
Earnings per share (EPS)
298.0
0.0
-562.0
-859.0
-616.0
-67.0
0.0
Diluted Earnings per share
298.0
0.0
-562.0
-859.0
-616.0
-67.0
0.0
Operating Profit Margin (Excl OI)
11.05%
8.72%
2.33%
7.68%
3.11%
8.0%
14.38%
Gross Profit Margin
14.18%
11.64%
4.93%
1.67%
4.64%
-0.68%
0.62%
PAT Margin
3.35%
1.33%
-6.83%
-12.14%
-7.6%
-0.68%
0.62%
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 2014 is 9.55% vs 23.28% in Mar 2013

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2014 is 148.32% vs -94.73% in Mar 2013

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2014 is 56.18% vs 10.95% in Mar 2013

stock-summary

Interest

YoY Growth in quarter ended Mar 2014 is -8.04% vs -9.32% in Mar 2013

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2014 has improved from Mar 2013

Compare Quarterly Results Of International Labour & Services JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
54,004.23
18,518.50
35,485.73
191.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
54,004.23
18,518.50
35,485.73
191.62%
Raw Material Cost
45,928.40
17,480.37
28,448.03
162.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,525.56
95.00
2,430.56
2,558.48%
Selling and Distribution Expenses
2,110.25
901.21
1,209.04
134.16%
Other Expenses
-252.56
-9.50
-243.06
-2,558.53%
Total Expenditure (Excl Depreciation)
48,038.66
18,381.58
29,657.08
161.34%
Operating Profit (PBDIT) excl Other Income
5,965.57
136.92
5,828.65
4,256.97%
Other Income
-1,630.46
54.57
-1,685.03
-3,087.83%
Operating Profit (PBDIT)
10,186.04
819.66
9,366.38
1,142.72%
Interest
2,525.56
95.00
2,430.56
2,558.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,075.83
1,038.13
7,037.70
677.92%
Depreciation
5,850.92
628.17
5,222.75
831.42%
Profit Before Tax
1,809.56
96.50
1,713.06
1,775.19%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,809.56
96.50
1,713.06
1,775.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,809.56
96.50
1,713.06
1,775.19%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,809.56
96.50
1,713.06
1,775.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
57,406.82
16,045.94
41,360.88
257.77%
Earnings per share (EPS)
298.00
22.00
276.00
1,254.55%
Diluted Earnings per share
298.00
22.00
276.00
1,254.55%
Operating Profit Margin (Excl OI)
11.05%
0.74%
0.00
10.31%
Gross Profit Margin
14.18%
3.91%
0.00
10.27%
PAT Margin
3.35%
0.52%
0.00
2.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,400.42 Million
in Mar 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2014 is -5.14% vs 13.84% in Dec 2013

stock-summary

YoY Growth in quarter ended Mar 2014 is 9.55% vs 23.28% in Mar 2013

Quarterly - Consolidate Net Profit
Consolidate Net Profit 180.96 Million
in Mar 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2014 is 138.64% vs 122.21% in Dec 2013

stock-summary

YoY Growth in quarter ended Mar 2014 is 148.32% vs -94.73% in Mar 2013

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,181.65 Million
in Mar 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2014 is 9.08% vs 53.74% in Dec 2013

stock-summary

YoY Growth in quarter ended Mar 2014 is 56.18% vs 10.95% in Mar 2013

Quarterly - Interest
Interest 252.56 Million
in Mar 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2014 is -4.68% vs -4.95% in Dec 2013

stock-summary

YoY Growth in quarter ended Mar 2014 is -8.04% vs -9.32% in Mar 2013

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.05%
in Mar 2014

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2014 has improved from Dec 2013

stock-summary

YoY Growth in quarter ended Mar 2014 has improved from Mar 2013