Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Net Sales
6,382.67
1,442.77
13,262.89
22,053.51
27,811.09
10,965.61
14,481.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,382.67
1,442.77
13,262.89
22,053.51
27,811.09
10,965.61
14,481.22
Raw Material Cost
9,084.57
3,364.93
10,625.08
8,218.89
28,647.38
13,168.74
11,279.18
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
2,060.05
3,975.07
1,359.23
1,169.51
3,315.93
2,375.09
1,699.95
Selling and Distribution Expenses
549.47
844.99
1,223.59
843.59
1,518.89
2,134.27
1,455.75
Other Expenses
-206.01
-397.51
-135.92
-116.95
-331.59
-237.51
-169.99
Total Expenditure (Excl Depreciation)
9,634.04
4,209.92
11,848.67
9,062.47
30,166.27
15,303.01
12,734.94
Operating Profit (PBDIT) excl Other Income
-3251.3999999999996
-2767.2000000000003
1414.1999999999998
12991
-2355.2000000000003
-4337.4
1746.3
Other Income
0.03
-301.56
0.66
0.12
573.04
0.47
12.61
Operating Profit (PBDIT)
-333.26
-150.62
4,332.98
15,909.25
1,153.13
-1,385.58
4,713.36
Interest
2,060.05
3,975.07
1,359.23
1,169.51
3,315.93
2,375.09
1,699.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2,701.91
-1,922.16
2,637.81
13,834.62
-836.30
-2,203.14
3,202.04
Depreciation
2,918.09
2,918.09
2,918.09
2,918.09
2,935.28
2,951.35
2,954.47
Profit Before Tax
-5,311.40
-7,043.78
55.66
11,821.65
-5,098.08
-6,712.02
58.95
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
-5,311.40
-7,043.78
55.66
11,821.65
-5,098.08
-6,712.02
58.95
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
-5,311.40
-7,043.78
55.66
11,821.65
-5,098.08
-6,712.02
58.95
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
-5,311.40
-7,043.78
55.66
11,821.65
-5,098.08
-6,712.02
58.95
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
72,474.25
77,785.65
84,829.43
84,773.77
72,766.32
77,864.40
84,576.42
Earnings per share (EPS)
-698.87
-926.81
7.32
1555.48
-670.8
-883.16
7.76
Diluted Earnings per share
-698.87
-926.81
7.32
1555.48
-670.8
-883.16
7.76
Operating Profit Margin (Excl OI)
-50.94%
-191.79%
10.66%
58.91%
-8.47%
-39.55%
12.06%
Gross Profit Margin
-37.5%
-285.96%
22.42%
66.84%
-7.78%
-34.3%
20.81%
PAT Margin
-83.22%
-488.21%
0.42%
53.6%
-18.33%
-61.21%
0.41%
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 Sep 2021 is 342.38% vs -89.12% in Jun 2021
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2021 is 24.59% vs -12,745.96% in Jun 2021
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2021 is -320.87% vs -96.52% in Jun 2021
Interest
QoQ Growth in quarter ended Sep 2021 is -48.17% vs 192.46% in Jun 2021
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2021 has improved from Jun 2021
Compare Quarterly Results Of Licogi 16 6 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,382.67
0
6,382.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,382.67
0
6,382.67
Raw Material Cost
9,084.57
0
9,084.57
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
2,060.05
0
2,060.05
Selling and Distribution Expenses
549.47
0
549.47
Other Expenses
-206.01
0.00
-206.01
Total Expenditure (Excl Depreciation)
9,634.04
0
9,634.04
Operating Profit (PBDIT) excl Other Income
-3,251.38
0.00
-3,251.38
Other Income
0.03
0
0.03
Operating Profit (PBDIT)
-333.26
0
-333.26
Interest
2,060.05
0
2,060.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-2,701.91
0
-2,701.91
Depreciation
2,918.09
0
2,918.09
Profit Before Tax
-5,311.40
0
-5,311.40
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-5,311.40
0
-5,311.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5,311.40
0
-5,311.40
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
-5,311.40
0
-5,311.40
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
72,474.25
0
72,474.25
Earnings per share (EPS)
-698.87
0
-698.87
Diluted Earnings per share
-698.87
0
-698.87
Operating Profit Margin (Excl OI)
-50.94%
0%
0.00
-50.94%
Gross Profit Margin
-37.50%
0%
0.00
-37.50%
PAT Margin
-83.22%
0%
0.00
-83.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 638.27 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 342.38% vs -89.12% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -77.05% vs -51.47% in Sep 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit -531.14 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 24.59% vs -12,745.96% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -4.18% vs -8,322.74% in Sep 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -33.33 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -320.87% vs -96.52% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -157.46% vs -86.40% in Sep 2020
Quarterly - Interest
Interest 206.01 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -48.17% vs 192.46% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -37.87% vs 207.63% in Sep 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -50.94%
in Sep 2021Figures in %
QoQ Growth in quarter ended Sep 2021 has improved from Jun 2021
YoY Growth in quarter ended Sep 2021 has fallen from Sep 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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