Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Net Sales
11,013.33
18,246.32
4,183.93
5,886.08
2,101.21
556.67
1,470.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,013.33
18,246.32
4,183.93
5,886.08
2,101.21
556.67
1,470.03
Raw Material Cost
10,477.91
18,245.91
3,995.36
6,186.24
2,137.61
451.55
1,145.74
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
1,203.90
817.15
920.34
1,136.05
1,150.33
1,293.78
1,404.19
Selling and Distribution Expenses
690.63
814.92
654.24
864.69
644.60
454.82
763.69
Other Expenses
-120.39
-81.71
-92.03
-113.61
-115.03
-129.38
-140.42
Total Expenditure (Excl Depreciation)
11,168.54
19,060.82
4,649.60
7,050.93
2,782.21
906.37
1,909.43
Operating Profit (PBDIT) excl Other Income
-155.2
-814.5
-465.7
-1164.8999999999999
-681
-349.7
-439.4
Other Income
154.55
1,091.84
10.27
-23,540.79
28.97
634.37
-2,948.48
Operating Profit (PBDIT)
242.81
298.67
-430.94
-26,831.58
-376.14
565.00
-3,112.35
Interest
1,203.90
817.15
920.34
1,136.05
1,150.33
1,293.78
1,404.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
535.43
0.41
188.57
-300.16
-36.40
105.12
324.29
Depreciation
245.21
32.14
32.14
42.50
276.94
283.37
293.82
Profit Before Tax
-1,206.29
-550.62
-1,383.42
-28,010.14
-1,803.41
-1,012.15
-4,810.35
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
-1,206.29
-550.62
-1,383.42
-28,010.14
-1,803.41
-1,012.15
-4,810.35
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
-1,206.29
-550.62
-1,383.42
-28,010.14
-1,803.41
-1,012.15
-4,810.35
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
-1,206.29
-550.62
-1,383.42
-28,010.14
-1,803.41
-1,012.15
-4,810.35
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
-45,750.52
-44,544.22
-43,993.61
-11,281.89
16,728.24
18,531.65
19,543.80
Earnings per share (EPS)
-108.53
-49.54
-124.47
0.0
-162.26
-91.07
-432.8
Diluted Earnings per share
-108.53
-49.54
-124.47
0.0
-162.26
-91.07
-432.8
Operating Profit Margin (Excl OI)
-1.43%
-4.52%
-11.31%
-56.63%
-32.46%
-63.37%
-31.13%
Gross Profit Margin
-8.73%
-2.84%
-32.3%
-475.15%
-72.65%
-130.92%
-307.24%
PAT Margin
-10.95%
-3.02%
-33.07%
-475.87%
-85.83%
-181.82%
-327.23%
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
Net Sales
YoY Growth in quarter ended Sep 2022 is 424.14% vs 34.11% in Sep 2021
Consolidate Net Profit
YoY Growth in quarter ended Sep 2022 is 33.11% vs 17.12% in Sep 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2022 is 121.80% vs 53.07% in Sep 2021
Interest
YoY Growth in quarter ended Sep 2022 is 4.66% vs 21.75% in Sep 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2022 has improved from Sep 2021
Compare Quarterly Results Of SDP JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,013.33
0
11,013.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,013.33
0
11,013.33
Raw Material Cost
10,477.91
0
10,477.91
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
1,203.90
0
1,203.90
Selling and Distribution Expenses
690.63
0
690.63
Other Expenses
-120.39
0.00
-120.39
Total Expenditure (Excl Depreciation)
11,168.54
0
11,168.54
Operating Profit (PBDIT) excl Other Income
-155.21
0.00
-155.21
Other Income
154.55
0
154.55
Operating Profit (PBDIT)
242.81
0
242.81
Interest
1,203.90
0
1,203.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
535.43
0
535.43
Depreciation
245.21
0
245.21
Profit Before Tax
-1,206.29
0
-1,206.29
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-1,206.29
0
-1,206.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,206.29
0
-1,206.29
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
-1,206.29
0
-1,206.29
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-45,750.52
0
-45,750.52
Earnings per share (EPS)
-108.53
0
-108.53
Diluted Earnings per share
-108.53
0
-108.53
Operating Profit Margin (Excl OI)
-1.43%
0%
0.00
-1.43%
Gross Profit Margin
-8.73%
0%
0.00
-8.73%
PAT Margin
-10.95%
0%
0.00
-10.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,101.33 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is -39.64% vs 336.11% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 424.14% vs 34.11% in Sep 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit -120.63 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is -119.09% vs 60.20% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 33.11% vs 17.12% in Sep 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.83 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is 111.13% vs -79.78% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 121.80% vs 53.07% in Sep 2021
Quarterly - Interest
Interest 120.39 Million
in Sep 2022Figures in Million
QoQ Growth in quarter ended Sep 2022 is 47.34% vs -11.21% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 4.66% vs 21.75% in Sep 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.43%
in Sep 2022Figures in %
QoQ Growth in quarter ended Sep 2022 has improved from Jun 2022
YoY Growth in quarter ended Sep 2022 has improved from Sep 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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