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One Capital Hospitality JSC

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: VN000000OCH6
VND
6,200.00
-300 (-4.62%)

Dec 12

HSTC

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,78,211.31
1,28,363.58
1,37,192.30
5,76,889.73
1,51,232.19
1,17,896.13
1,31,712.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,78,211.31
1,28,363.58
1,37,192.30
5,76,889.73
1,51,232.19
1,17,896.13
1,31,712.00
Raw Material Cost
1,13,224.85
93,675.63
94,619.49
2,32,498.06
98,166.26
87,888.33
94,525.31
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
27,198.04
26,760.27
27,964.58
36,842.37
26,623.95
26,543.59
1,429.69
Selling and Distribution Expenses
55,651.94
50,394.50
68,633.32
1,45,049.63
53,412.42
45,001.28
69,102.01
Other Expenses
-2,719.80
-2,676.03
-2,796.46
-3,684.24
-2,662.40
-2,654.36
-142.97
Total Expenditure (Excl Depreciation)
1,68,876.79
1,44,070.12
1,63,252.81
3,77,547.68
1,51,578.69
1,32,889.61
1,63,627.32
Operating Profit (PBDIT) excl Other Income
9334.5
-15706.5
-26060.5
199342
-346.5
-14993.5
-31915.300000000003
Other Income
-189.53
-518.88
1,02,147.06
61,014.04
3,920.60
3,683.41
3,472.60
Operating Profit (PBDIT)
21,709.92
-5,539.54
86,824.32
2,71,696.32
16,338.40
1,557.18
-13,734.50
Interest
27,198.04
26,760.27
27,964.58
36,842.37
26,623.95
26,543.59
1,429.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64,986.46
34,687.95
42,572.81
3,44,391.67
53,065.93
30,007.80
37,186.68
Depreciation
12,564.93
10,685.88
10,737.78
11,340.24
12,764.30
12,867.25
14,708.22
Profit Before Tax
-18,053.05
-42,985.69
48,121.97
2,23,513.72
-23,049.85
-37,853.66
-29,872.41
Tax
4,951.61
950.05
7,521.87
17,775.27
5,225.14
1,762.71
-8,596.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14,236.61
-21,188.60
62,557.46
1,40,798.48
-4,892.72
-19,478.08
-10,884.18
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
-14,236.61
-21,188.60
62,557.46
1,40,798.48
-4,892.72
-19,478.08
-10,884.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8,768.05
-22,747.14
-21,957.37
64,939.97
-23,382.27
-20,138.29
-10,391.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23,004.66
-43,935.74
40,600.10
2,05,738.44
-28,274.99
-39,616.37
-21,275.44
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
14,81,468.01
15,20,130.68
15,41,319.28
14,77,270.23
13,74,445.73
13,79,338.45
13,98,816.53
Earnings per share (EPS)
-71.18
-105.94
312.79
703.99
-24.46
-97.39
-54.42
Diluted Earnings per share
-71.18
-105.94
312.79
703.99
-24.46
-97.39
-54.42
Operating Profit Margin (Excl OI)
5.24%
-12.24%
-19.0%
34.55%
-0.23%
-12.72%
-24.23%
Gross Profit Margin
-3.08%
-25.16%
42.9%
40.71%
-6.8%
-21.19%
-11.51%
PAT Margin
-7.99%
-16.51%
45.6%
24.41%
-3.24%
-16.52%
-8.26%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 38.83% vs -6.44% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 47.64% vs -208.22% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 536.18% vs 67.23% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 1.64% vs -4.31% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of One Capital Hospitality JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,78,211.31
1,60,289.92
17,921.39
11.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,78,211.31
1,60,289.92
17,921.39
11.18%
Raw Material Cost
1,13,224.85
1,27,655.56
-14,430.71
-11.30%
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
27,198.04
58,371.21
-31,173.17
-53.41%
Selling and Distribution Expenses
55,651.94
23,250.92
32,401.02
139.35%
Other Expenses
-2,719.80
-5,837.12
3,117.32
53.41%
Total Expenditure (Excl Depreciation)
1,68,876.79
1,50,906.47
17,970.32
11.91%
Operating Profit (PBDIT) excl Other Income
9,334.52
9,383.44
-48.92
-0.52%
Other Income
-189.53
5,904.94
-6,094.47
-103.21%
Operating Profit (PBDIT)
21,709.92
35,977.77
-14,267.85
-39.66%
Interest
27,198.04
58,371.21
-31,173.17
-53.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64,986.46
32,634.36
32,352.10
99.14%
Depreciation
12,564.93
22,898.62
-10,333.69
-45.13%
Profit Before Tax
-18,053.05
-45,292.06
27,239.01
60.14%
Tax
4,951.61
0.00
4,951.61
Provisions and contingencies
0
0
0.00
Profit After Tax
-14,236.61
-45,075.94
30,839.33
68.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14,236.61
-45,075.94
30,839.33
68.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8,768.05
-216.12
-8,551.93
-3,957.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-23,004.66
-45,292.06
22,287.40
49.21%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,81,468.01
10,71,557.90
4,09,910.11
38.25%
Earnings per share (EPS)
-71.18
-463.38
392.20
84.64%
Diluted Earnings per share
-71.18
-463.38
392.20
84.64%
Operating Profit Margin (Excl OI)
5.24%
4.48%
0.00
0.76%
Gross Profit Margin
-3.08%
-13.97%
0.00
10.89%
PAT Margin
-7.99%
-28.12%
0.00
20.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,821.13 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 38.83% vs -6.44% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 17.84% vs 3.18% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -2,300.47 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 47.64% vs -208.22% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 18.64% vs -208.21% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,189.94 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 536.18% vs 67.23% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 76.35% vs -3.60% in Jun 2024

Quarterly - Interest
Interest 2,719.80 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1.64% vs -4.31% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.16% vs 400.01% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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