Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'20
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Net Sales
21,780.32
27,716.39
24,958.43
24,651.15
33,460.20
48,001.37
45,312.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,780.32
27,716.39
24,958.43
24,651.15
33,460.20
48,001.37
45,312.86
Raw Material Cost
19,391.10
27,097.44
20,053.35
22,941.22
30,373.22
41,132.62
41,347.19
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
3,650.66
4,002.88
3,390.74
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
514.46
736.41
875.24
864.50
898.87
841.23
836.49
Selling and Distribution Expenses
5,214.34
4,537.37
4,288.85
4,963.48
3,840.12
4,140.95
3,983.28
Other Expenses
-416.51
-473.93
-426.60
-86.45
-89.89
-84.12
-83.65
Total Expenditure (Excl Depreciation)
24,605.44
31,634.81
24,342.20
27,904.70
34,213.33
45,273.56
45,330.47
Operating Profit (PBDIT) excl Other Income
-2825.1
-3918.3999999999996
616.1999999999999
-3253.5
-753.1
2727.7999999999997
-17.6
Other Income
231.79
163.41
-102.18
-364.24
289.31
-750.54
-762.58
Operating Profit (PBDIT)
-1,940.68
-3,102.36
1,176.10
-2,955.74
198.23
2,699.61
-633.52
Interest
514.46
736.41
875.24
864.50
898.87
841.23
836.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,389.22
618.94
4,905.08
1,709.93
3,086.99
6,868.75
3,965.67
Depreciation
652.65
652.65
662.05
662.05
662.05
722.34
146.67
Profit Before Tax
-3,107.80
-4,491.42
-361.18
-4,482.29
-1,362.70
1,136.04
-1,616.68
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
-3,107.80
-4,491.42
-361.18
-4,482.29
-1,362.70
1,157.61
-1,616.68
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
-3,107.80
-4,491.42
-361.18
-4,482.29
-1,362.70
1,157.61
-1,616.68
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
-3,107.80
-4,491.42
-361.18
-4,482.29
-1,362.70
1,157.61
-1,616.68
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
88,572.63
90,510.59
90,061.92
89,541.19
94,023.48
1,16,529.10
1,15,398.51
Earnings per share (EPS)
-242.66
-350.7
-28.2
-349.99
-106.4
90.39
-126.0
Diluted Earnings per share
-242.66
-350.7
-28.2
-349.99
-106.4
90.39
-126.0
Operating Profit Margin (Excl OI)
-12.97%
-14.14%
2.47%
-13.2%
-2.25%
5.68%
-0.04%
Gross Profit Margin
-11.27%
-13.85%
1.21%
-15.5%
-2.09%
3.87%
-3.24%
PAT Margin
-14.27%
-16.2%
-1.45%
-18.18%
-4.07%
2.41%
-3.57%
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 Mar 2020 is -21.42% vs 11.05% in Sep 2019
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2020 is 30.81% vs -1,143.47% in Sep 2019
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2020 is 33.48% vs -355.48% in Sep 2019
Interest
QoQ Growth in quarter ended Mar 2020 is -30.13% vs -15.86% in Sep 2019
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2020 has improved from Sep 2019
Compare Quarterly Results Of Investment Commerce Fisheries Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
21,780.32
0
21,780.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,780.32
0
21,780.32
Raw Material Cost
19,391.10
0
19,391.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,650.66
0
3,650.66
Power Cost
0
0
0.00
Manufacturing Expenses
514.46
0
514.46
Selling and Distribution Expenses
5,214.34
0
5,214.34
Other Expenses
-416.51
0.00
-416.51
Total Expenditure (Excl Depreciation)
24,605.44
0
24,605.44
Operating Profit (PBDIT) excl Other Income
-2,825.12
0.00
-2,825.12
Other Income
231.79
0
231.79
Operating Profit (PBDIT)
-1,940.68
0
-1,940.68
Interest
514.46
0
514.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,389.22
0
2,389.22
Depreciation
652.65
0
652.65
Profit Before Tax
-3,107.80
0
-3,107.80
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-3,107.80
0
-3,107.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,107.80
0
-3,107.80
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3,107.80
0
-3,107.80
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
88,572.63
0
88,572.63
Earnings per share (EPS)
-242.66
0
-242.66
Diluted Earnings per share
-242.66
0
-242.66
Operating Profit Margin (Excl OI)
-12.97%
0%
0.00
-12.97%
Gross Profit Margin
-11.27%
0%
0.00
-11.27%
PAT Margin
-14.27%
0%
0.00
-14.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,178.03 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is -21.42% vs 11.05% in Sep 2019
YoY Growth in quarter ended Mar 2020 is -11.65% vs -52.95% in Mar 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit -310.78 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 30.81% vs -1,143.47% in Sep 2019
YoY Growth in quarter ended Mar 2020 is 30.67% vs -128.58% in Mar 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -217.25 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 33.48% vs -355.48% in Sep 2019
YoY Growth in quarter ended Mar 2020 is 16.17% vs -1,163.53% in Mar 2019
Quarterly - Interest
Interest 51.45 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is -30.13% vs -15.86% in Sep 2019
YoY Growth in quarter ended Mar 2020 is -40.49% vs 6.95% in Mar 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.97%
in Mar 2020Figures in %
QoQ Growth in quarter ended Mar 2020 has improved from Sep 2019
YoY Growth in quarter ended Mar 2020 has improved from Mar 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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