Sai Gon Mien Trung Beer JSC

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: VN000000SMB9
VND
40,100.00
-300 (-0.74%)
  • Price Points
  • Score
  • Mojo Parameters
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,96,090.84
3,77,342.89
3,78,191.65
3,63,679.92
3,27,216.46
3,58,367.14
3,40,385.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,96,090.84
3,77,342.89
3,78,191.65
3,63,679.92
3,27,216.46
3,58,367.14
3,40,385.13
Raw Material Cost
2,19,742.03
2,76,587.96
2,67,955.44
2,51,318.84
2,50,475.99
2,73,123.79
2,45,417.78
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
37,864.24
35,047.49
34,969.51
34,287.31
35,656.58
32,942.69
33,303.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,049.46
561.68
377.93
509.55
863.45
685.15
829.49
Selling and Distribution Expenses
43,485.41
54,003.00
49,084.14
40,649.30
47,182.01
43,229.44
43,253.33
Other Expenses
-3,891.37
-3,560.92
-3,534.74
-3,479.69
-3,652.00
-3,362.78
-3,413.28
Total Expenditure (Excl Depreciation)
2,63,227.44
3,30,590.96
3,17,039.59
2,91,968.13
2,97,658.00
3,16,353.23
2,88,671.11
Operating Profit (PBDIT) excl Other Income
32863.4
46751.899999999994
61152.1
71711.8
29558.5
42013.9
51714
Other Income
4,094.96
7,674.87
3,937.17
4,474.52
870.66
13,139.38
405.80
Operating Profit (PBDIT)
49,815.01
67,377.80
77,970.15
88,531.67
42,753.93
69,389.98
64,424.48
Interest
1,049.46
561.68
377.93
509.55
863.45
685.15
829.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76,348.81
1,00,754.92
1,10,236.20
1,12,361.08
76,740.47
85,243.35
94,967.35
Depreciation
12,856.65
12,951.00
12,880.91
12,345.36
12,324.81
13,731.43
12,304.66
Profit Before Tax
35,908.91
53,865.12
64,711.30
75,676.76
29,565.68
54,973.41
51,290.32
Tax
7,181.78
11,173.62
12,946.77
15,241.72
5,951.94
13,223.84
10,258.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,727.13
42,691.50
51,764.54
60,435.04
23,613.74
41,749.57
41,031.57
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
28,727.13
42,691.50
51,764.54
60,435.04
23,613.74
41,749.57
41,031.57
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
28,727.13
42,691.50
51,764.54
60,435.04
23,613.74
41,749.57
41,031.57
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
6,28,113.81
5,99,386.69
6,04,889.34
6,12,818.10
6,21,991.99
5,98,378.25
5,89,763.95
Earnings per share (EPS)
962.49
1430.36
1734.35
2024.85
791.17
1398.8
1374.75
Diluted Earnings per share
962.49
1430.36
1734.35
2024.85
791.17
1398.8
1374.75
Operating Profit Margin (Excl OI)
11.1%
12.39%
16.17%
19.72%
9.03%
11.86%
15.19%
Gross Profit Margin
16.47%
17.71%
20.52%
24.2%
12.8%
19.17%
18.68%
PAT Margin
9.7%
11.31%
13.69%
16.62%
7.22%
11.65%
12.05%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is -9.51% vs 28.83% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 21.65% vs 56.00% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 9.16% vs 25.69% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 21.55% vs -49.12% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sai Gon Mien Trung Beer JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,96,090.84
14,58,025.66
-11,61,934.82
-79.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,96,090.84
14,58,025.66
-11,61,934.82
-79.69%
Raw Material Cost
2,19,742.03
11,13,959.76
-8,94,217.73
-80.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37,864.24
1,29,243.07
-91,378.83
-70.70%
Power Cost
0
0
0.00
Manufacturing Expenses
1,049.46
797.62
251.84
31.57%
Selling and Distribution Expenses
43,485.41
3,62,333.85
-3,18,848.44
-88.00%
Other Expenses
-3,891.37
-13,004.07
9,112.70
70.08%
Total Expenditure (Excl Depreciation)
2,63,227.44
14,76,293.61
-12,13,066.17
-82.17%
Operating Profit (PBDIT) excl Other Income
32,863.40
-18,267.94
51,131.34
279.90%
Other Income
4,094.96
48,471.65
-44,376.69
-91.55%
Operating Profit (PBDIT)
49,815.01
1,02,336.38
-52,521.37
-51.32%
Interest
1,049.46
797.62
251.84
31.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76,348.81
3,44,065.91
-2,67,717.10
-77.81%
Depreciation
12,856.65
72,132.67
-59,276.02
-82.18%
Profit Before Tax
35,908.91
29,406.09
6,502.82
22.11%
Tax
7,181.78
8,736.76
-1,554.98
-17.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,727.13
32,842.64
-4,115.51
-12.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,727.13
32,842.64
-4,115.51
-12.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-12,173.31
12,173.31
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,727.13
20,669.33
8,057.80
38.98%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,28,113.81
43,00,116.42
-36,72,002.61
-85.39%
Earnings per share (EPS)
962.49
141.69
820.80
579.29%
Diluted Earnings per share
962.49
141.69
820.80
579.29%
Operating Profit Margin (Excl OI)
11.10%
-1.25%
0.00
12.35%
Gross Profit Margin
16.47%
6.96%
0.00
9.51%
PAT Margin
9.70%
2.25%
0.00
7.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,609.08 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -21.53% vs -0.22% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -9.51% vs 28.83% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,872.71 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -32.71% vs -17.53% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 21.65% vs 56.00% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,572.01 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -23.42% vs -19.36% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 9.16% vs 25.69% in Mar 2024

Quarterly - Interest
Interest 104.95 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 86.84% vs 48.64% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 21.55% vs -49.12% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.10%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

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