Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Net Sales
48,698.31
48,698.31
45,849.89
4,41,789.31
2,30,530.93
2,45,916.01
3,07,864.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,698.31
48,698.31
45,849.89
4,41,789.31
2,30,530.93
2,45,916.01
3,07,864.99
Raw Material Cost
25,378.11
25,378.11
29,110.63
4,00,045.98
1,98,682.00
2,09,855.53
2,75,182.39
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
20,120.48
50,502.22
47,857.84
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,878.00
11,878.00
7,334.22
13,689.86
11,093.98
10,053.54
8,571.61
Selling and Distribution Expenses
9,076.58
9,076.58
14,131.13
15,966.39
23,128.11
18,635.00
20,097.47
Other Expenses
-1,187.80
-3,199.85
-5,783.64
-6,154.77
-1,109.40
-1,005.35
-857.16
Total Expenditure (Excl Depreciation)
34,454.69
34,454.69
43,241.75
4,16,012.36
2,21,810.12
2,28,490.53
2,95,279.86
Operating Profit (PBDIT) excl Other Income
14243.599999999999
14243.599999999999
2608.1
25776.9
8720.800000000001
17425.5
12585.1
Other Income
257.62
257.62
8,126.76
808.75
-21.71
-47.58
327.50
Operating Profit (PBDIT)
14,501.24
16,976.62
13,484.40
29,277.70
14,998.92
17,764.68
24,936.13
Interest
11,878.00
11,878.00
7,334.22
13,689.86
11,093.98
10,053.54
8,571.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,320.20
23,320.20
16,739.27
41,743.33
31,848.93
36,060.47
32,682.60
Depreciation
0.00
2,475.38
2,749.50
2,692.00
6,299.81
386.78
12,023.50
Profit Before Tax
2,623.24
2,623.24
3,400.68
12,895.84
-2,394.87
7,324.36
4,341.01
Tax
16.87
16.87
2,796.79
6,151.58
3,588.21
2,407.83
1,003.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,687.73
2,687.73
390.86
6,688.97
-6,013.90
4,853.21
3,323.14
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
2,687.73
2,687.73
390.86
6,688.97
-6,013.90
4,853.21
3,323.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-81.36
-81.36
213.02
55.29
30.82
63.32
14.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,606.38
2,606.38
603.88
6,744.26
-5,983.08
4,916.53
3,337.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
0.00
3,04,060.30
3,00,836.09
3,00,555.43
2,87,371.63
3,07,993.89
2,98,008.79
Earnings per share (EPS)
0.0
110.7
15.63
267.56
-240.56
194.13
132.93
Diluted Earnings per share
0.0
110.7
15.63
267.56
-240.56
194.13
132.93
Operating Profit Margin (Excl OI)
29.25%
29.25%
5.69%
5.83%
3.78%
7.09%
4.09%
Gross Profit Margin
5.39%
10.47%
13.41%
3.53%
1.69%
3.14%
5.32%
PAT Margin
5.52%
5.52%
0.85%
1.51%
-2.61%
1.97%
1.08%
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 Dec 2019 is 0.00% vs 6.21% in Sep 2019
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2019 is 0.00% vs 331.59% in Sep 2019
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2019 is -14.81% vs 212.06% in Sep 2019
Interest
QoQ Growth in quarter ended Dec 2019 is 0.00% vs 61.95% in Sep 2019
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2019 has improved from Sep 2019
Compare Quarterly Results Of PetroVietnam Engineering Consultancy JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
48,698.31
0
48,698.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,698.31
0
48,698.31
Raw Material Cost
25,378.11
0
25,378.11
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
11,878.00
0
11,878.00
Selling and Distribution Expenses
9,076.58
0
9,076.58
Other Expenses
-1,187.80
0.00
-1,187.80
Total Expenditure (Excl Depreciation)
34,454.69
0
34,454.69
Operating Profit (PBDIT) excl Other Income
14,243.62
0.00
14,243.62
Other Income
257.62
0
257.62
Operating Profit (PBDIT)
14,501.24
0
14,501.24
Interest
11,878.00
0
11,878.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
23,320.20
0
23,320.20
Depreciation
0.00
0
0.00
Profit Before Tax
2,623.24
0
2,623.24
Tax
16.87
0
16.87
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,687.73
0
2,687.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,687.73
0
2,687.73
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-81.36
0
-81.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,606.38
0
2,606.38
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
29.25%
0%
0.00
29.25%
Gross Profit Margin
5.39%
0%
0.00
5.39%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,869.83 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 0.00% vs 6.21% in Sep 2019
YoY Growth in quarter ended Dec 2019 is -78.88% vs -40.34% in Dec 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit 260.64 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 0.00% vs 331.59% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 143.56% vs -302.78% in Dec 2018
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,424.36 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is -14.81% vs 212.06% in Sep 2019
YoY Growth in quarter ended Dec 2019 is -5.17% vs -35.30% in Dec 2018
Quarterly - Interest
Interest 1,187.80 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 0.00% vs 61.95% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 7.07% vs 3.66% in Dec 2018
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.25%
in Dec 2019Figures in %
QoQ Growth in quarter ended Dec 2019 has improved from Sep 2019
YoY Growth in quarter ended Dec 2019 has improved from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
