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
0.00
2,356.59
21,193.92
34,010.87
61,565.52
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
0.00
2,356.59
21,193.92
34,010.87
61,565.52
0.00
0.00
Raw Material Cost
156.14
2,338.58
16,723.39
27,275.07
42,222.23
343.25
343.25
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
0.00
0.00
0.00
0.00
0.00
0.00
54.92
Selling and Distribution Expenses
4,699.80
5,013.12
2,900.69
3,392.66
4,014.84
7,207.16
3,840.24
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-5.49
Total Expenditure (Excl Depreciation)
4,855.93
7,351.69
19,624.09
30,667.73
46,237.07
7,550.41
4,183.49
Operating Profit (PBDIT) excl Other Income
-4855.9
-4995.1
1569.8
3343.1
15328.5
-7550.4
-4183.5
Other Income
-33.15
-3,466.06
-170.68
2.19
690.56
332.53
259.76
Operating Profit (PBDIT)
-4,732.95
-7,740.24
1,742.40
3,688.59
16,360.76
-6,877.43
-3,580.48
Interest
0.00
0.00
0.00
0.00
0.00
0.00
54.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-156.14
18.02
4,470.52
6,735.80
19,343.30
-343.25
-343.25
Depreciation
156.14
798.40
343.25
343.25
343.25
343.25
343.25
Profit Before Tax
-4,889.09
-8,538.64
1,399.15
3,345.34
16,017.51
-7,220.68
-3,978.65
Tax
0.00
0.00
279.83
669.07
3,203.50
-202.69
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4,889.09
-8,538.64
1,119.32
2,676.27
12,814.01
-7,017.99
-3,978.65
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
-4,889.09
-8,538.64
1,119.32
2,676.27
12,814.01
-7,017.99
-3,978.65
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
-4,889.09
-8,538.64
1,119.32
2,676.27
12,814.01
-7,017.99
-3,978.65
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
3,24,579.13
3,12,981.51
3,15,413.59
3,14,794.27
3,11,448.93
2,98,403.61
3,05,421.60
Earnings per share (EPS)
-203.71
-355.78
46.64
111.51
533.92
-292.42
-165.78
Diluted Earnings per share
-203.71
-355.78
46.64
111.51
533.92
-292.42
-165.78
Operating Profit Margin (Excl OI)
0.0%
-215.25%
7.41%
9.83%
24.9%
0.0%
0.0%
Gross Profit Margin
0.0%
-328.45%
8.22%
10.85%
26.57%
0.0%
0.0%
PAT Margin
0.0%
-362.33%
5.28%
7.87%
20.81%
0.0%
0.0%
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 -100.00% vs -88.88% in Sep 2019
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2020 is 42.74% vs -862.85% in Sep 2019
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2020 is -9.96% vs -323.42% in Sep 2019
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2020 has improved from Sep 2019
Compare Quarterly Results Of Khang An Investment Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.00
0
0.00
Raw Material Cost
156.14
0
156.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
4,699.80
0
4,699.80
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
4,855.93
0
4,855.93
Operating Profit (PBDIT) excl Other Income
-4,855.93
0.00
-4,855.93
Other Income
-33.15
0
-33.15
Operating Profit (PBDIT)
-4,732.95
0
-4,732.95
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-156.14
0
-156.14
Depreciation
156.14
0
156.14
Profit Before Tax
-4,889.09
0
-4,889.09
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-4,889.09
0
-4,889.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-4,889.09
0
-4,889.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4,889.09
0
-4,889.09
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,24,579.13
0
3,24,579.13
Earnings per share (EPS)
-203.71
0
-203.71
Diluted Earnings per share
-203.71
0
-203.71
Operating Profit Margin (Excl OI)
0.00%
0%
0.00
0.00%
Gross Profit Margin
0.00%
0%
0.00
0.00%
PAT Margin
0.00%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit -488.91 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 42.74% vs -862.85% in Sep 2019
YoY Growth in quarter ended Mar 2020 is -282.68% vs 798.69% in Mar 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -469.98 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is -9.96% vs -323.42% in Sep 2019
YoY Growth in quarter ended Mar 2020 is -227.49% vs 449.55% in Mar 2019
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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