Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'15
Dec'14
Sep'14
Jun'14
Dec'12
Sep'12
Jun'12
Net Sales
40,057.46
51,038.94
17,072.68
31,030.18
44,733.50
27,461.09
47,974.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,057.46
51,038.94
17,072.68
31,030.18
44,733.50
27,461.09
47,974.12
Raw Material Cost
36,690.61
46,957.12
13,720.39
26,837.86
47,810.58
25,643.63
43,639.47
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
1,017.81
813.63
1,390.43
1,655.47
2,018.24
2,215.53
2,670.44
Selling and Distribution Expenses
1,733.90
2,060.79
1,659.32
2,025.42
10,774.12
573.75
17,868.28
Other Expenses
-101.78
-81.36
-139.04
-165.55
-201.82
-221.55
-267.04
Total Expenditure (Excl Depreciation)
38,424.51
49,017.91
15,379.72
28,863.28
58,584.70
26,217.38
61,507.76
Operating Profit (PBDIT) excl Other Income
1633
2021
1693
2166.9
-13851.199999999999
1243.7
-13533.599999999999
Other Income
-453.74
-1,272.20
-24.54
-217.66
-16,947.46
72.67
276.26
Operating Profit (PBDIT)
2,484.11
748.83
1,668.43
2,630.76
-29,851.85
2,243.78
-12,322.17
Interest
1,017.81
813.63
1,390.43
1,655.47
2,018.24
2,215.53
2,670.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,366.86
4,081.82
3,352.29
4,192.32
-3,077.08
1,817.46
4,334.65
Depreciation
1,304.89
0.00
0.00
681.52
946.80
927.40
935.21
Profit Before Tax
161.41
-64.80
278.01
293.78
-32,816.90
-899.15
-15,927.81
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
161.41
-64.80
278.01
293.78
-32,816.90
-899.15
-15,927.81
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
161.41
-64.80
278.01
293.78
-32,816.90
-899.15
-15,927.81
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
161.41
-64.80
278.01
293.78
-32,816.90
-899.15
-15,927.81
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
4,794.82
4,633.40
4,640.60
4,420.20
3,639.38
36,447.28
37,346.43
Earnings per share (EPS)
37.16
-14.92
64.0
67.63
-7555.0
0.0
0.0
Diluted Earnings per share
37.16
-14.92
64.0
67.63
-7555.0
0.0
0.0
Operating Profit Margin (Excl OI)
4.08%
3.96%
9.92%
6.98%
-30.96%
4.53%
-28.21%
Gross Profit Margin
3.66%
-0.13%
1.63%
3.14%
-71.24%
0.1%
-31.25%
PAT Margin
0.4%
-0.13%
1.63%
0.95%
-73.36%
-3.27%
-33.2%
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
Analysis not available
Compare Quarterly Results Of Song Da 25 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
40,057.46
0
40,057.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,057.46
0
40,057.46
Raw Material Cost
36,690.61
0
36,690.61
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
1,017.81
0
1,017.81
Selling and Distribution Expenses
1,733.90
0
1,733.90
Other Expenses
-101.78
0.00
-101.78
Total Expenditure (Excl Depreciation)
38,424.51
0
38,424.51
Operating Profit (PBDIT) excl Other Income
1,632.95
0.00
1,632.95
Other Income
-453.74
0
-453.74
Operating Profit (PBDIT)
2,484.11
0
2,484.11
Interest
1,017.81
0
1,017.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,366.86
0
3,366.86
Depreciation
1,304.89
0
1,304.89
Profit Before Tax
161.41
0
161.41
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
161.41
0
161.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.41
0
161.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.41
0
161.41
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,794.82
0
4,794.82
Earnings per share (EPS)
37.16
0
37.16
Diluted Earnings per share
37.16
0
37.16
Operating Profit Margin (Excl OI)
4.08%
0%
0.00
4.08%
Gross Profit Margin
3.66%
0%
0.00
3.66%
PAT Margin
0.40%
0%
0.00
0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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