Saigon Cargo Service Corp.

  • Market Cap: Small Cap
  • Industry: Airline
  • ISIN: VN000000SCS4
VND
54,000.00
-900 (-1.64%)
  • Price Points
  • Score
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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
2,66,342.50
2,94,056.96
2,65,914.21
2,64,098.12
2,12,812.76
1,98,813.59
1,71,590.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,66,342.50
2,94,056.96
2,65,914.21
2,64,098.12
2,12,812.76
1,98,813.59
1,71,590.35
Raw Material Cost
51,678.64
88,531.86
54,422.04
52,610.75
45,820.85
55,790.15
39,045.85
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
25,851.06
66,306.93
27,921.71
24,934.90
23,235.30
33,853.49
19,771.54
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
0.12
10.74
0.00
Selling and Distribution Expenses
13,525.86
27,157.89
14,057.53
12,060.45
12,638.71
14,931.58
10,657.68
Other Expenses
-2,585.11
-6,630.69
-2,792.17
-2,493.49
-2,323.54
-3,386.42
-1,977.15
Total Expenditure (Excl Depreciation)
65,204.49
1,15,689.76
68,479.57
64,671.21
58,459.57
70,721.72
49,703.53
Operating Profit (PBDIT) excl Other Income
201138
178367.2
197434.59999999998
199426.9
154353.2
128091.90000000001
121886.8
Other Income
12,551.90
13,632.39
11,661.85
13,883.93
13,828.19
17,984.91
23,870.97
Operating Profit (PBDIT)
2,25,288.82
2,03,548.20
2,20,569.22
2,24,455.73
1,78,775.90
1,57,070.56
1,56,680.08
Interest
0.00
0.00
0.00
0.00
0.12
10.74
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,14,663.86
2,05,525.09
2,11,492.17
2,11,487.36
1,66,991.91
1,43,023.44
1,32,544.50
Depreciation
11,604.68
11,553.61
11,472.73
11,148.81
10,610.13
10,995.28
10,948.56
Profit Before Tax
2,13,684.14
1,91,994.58
2,09,096.49
2,13,306.92
1,68,165.65
1,46,064.54
1,45,731.52
Tax
43,759.95
21,778.25
23,425.12
23,771.05
20,880.69
17,685.32
18,123.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,69,924.19
1,70,216.33
1,85,671.38
1,89,535.87
1,47,284.96
1,28,379.23
1,27,608.25
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
1,69,924.19
1,70,216.33
1,85,671.38
1,89,535.87
1,47,284.96
1,28,379.23
1,27,608.25
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
1,69,924.19
1,70,216.33
1,85,671.38
1,89,535.87
1,47,284.96
1,28,379.23
1,27,608.25
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
15,03,833.10
13,33,908.91
14,67,498.93
12,81,727.55
14,25,900.74
12,66,885.60
13,45,636.10
Earnings per share (EPS)
1790.81
1793.88
1956.76
1997.49
1552.21
1360.25
1352.08
Diluted Earnings per share
1790.81
1793.88
1956.76
1997.49
1552.21
1360.25
1352.08
Operating Profit Margin (Excl OI)
75.52%
60.66%
74.25%
75.51%
72.52%
64.43%
71.02%
Gross Profit Margin
84.59%
69.22%
82.95%
84.99%
84.01%
79.0%
91.31%
PAT Margin
63.8%
57.89%
69.82%
71.77%
69.21%
64.57%
74.37%
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 Mar 2025 is -9.42% vs 10.58% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -0.17% vs -8.32% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 12.02% vs -9.09% in Dec 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon Cargo Service Corp. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,66,342.50
8,63,612.58
-5,97,270.08
-69.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,66,342.50
8,63,612.58
-5,97,270.08
-69.16%
Raw Material Cost
51,678.64
7,30,196.44
-6,78,517.80
-92.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,851.06
0.00
25,851.06
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
36,924.47
-36,924.47
-100.00%
Selling and Distribution Expenses
13,525.86
48,304.84
-34,778.98
-72.00%
Other Expenses
-2,585.11
-3,692.45
1,107.34
29.99%
Total Expenditure (Excl Depreciation)
65,204.49
7,78,501.28
-7,13,296.79
-91.62%
Operating Profit (PBDIT) excl Other Income
2,01,138.01
85,111.31
1,16,026.70
136.32%
Other Income
12,551.90
68,053.49
-55,501.59
-81.56%
Operating Profit (PBDIT)
2,25,288.82
2,20,584.27
4,704.55
2.13%
Interest
0.00
36,924.47
-36,924.47
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,14,663.86
1,33,416.14
81,247.72
60.90%
Depreciation
11,604.68
67,419.47
-55,814.79
-82.79%
Profit Before Tax
2,13,684.14
1,16,240.33
97,443.81
83.83%
Tax
43,759.95
17,936.94
25,823.01
143.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,69,924.19
93,557.58
76,366.61
81.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,69,924.19
93,557.58
76,366.61
81.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4,745.82
-4,745.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,69,924.19
98,303.39
71,620.80
72.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,03,833.10
42,01,095.45
-26,97,262.35
-64.20%
Earnings per share (EPS)
1,790.81
552.50
1,238.31
224.13%
Diluted Earnings per share
1,790.81
552.50
1,238.31
224.13%
Operating Profit Margin (Excl OI)
75.52%
9.86%
0.00
65.66%
Gross Profit Margin
84.59%
21.27%
0.00
63.32%
PAT Margin
63.80%
10.83%
0.00
52.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26,634.25 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -9.42% vs 10.58% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 25.15% vs 31.33% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 16,992.42 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -0.17% vs -8.32% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 15.37% vs 30.12% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,273.69 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 12.02% vs -9.09% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 28.97% vs 36.05% in Mar 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.52%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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