South Logistics JSC

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000STG3
VND
31,550.00
-2350 (-6.93%)
  • Price Points
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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
5,56,920.34
7,05,952.08
6,61,848.80
6,10,420.81
4,75,804.82
5,30,352.55
4,25,278.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,56,920.34
7,05,952.08
6,61,848.80
6,10,420.81
4,75,804.82
5,30,352.55
4,25,278.88
Raw Material Cost
4,58,128.11
5,89,927.24
5,62,855.20
5,25,750.98
3,94,671.43
4,41,866.37
3,39,929.64
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
67,026.15
80,016.40
72,362.06
72,362.06
66,814.29
67,443.82
62,841.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,944.70
5,834.33
2,496.16
3,638.61
2,320.53
4,065.96
2,921.11
Selling and Distribution Expenses
50,899.46
79,749.82
45,160.78
48,915.86
46,575.09
47,680.73
47,086.91
Other Expenses
-7,097.08
-8,585.07
-7,485.82
-7,600.07
-6,913.48
-7,150.98
-6,576.30
Total Expenditure (Excl Depreciation)
5,09,027.57
6,69,677.06
6,08,015.98
5,74,666.83
4,41,246.52
4,89,547.10
3,87,016.54
Operating Profit (PBDIT) excl Other Income
47892.799999999996
36275
53832.799999999996
35754
34558.3
40805.5
38262.3
Other Income
26,196.96
38,835.90
27,581.60
28,088.82
24,459.68
36,479.93
27,605.78
Operating Profit (PBDIT)
1,11,705.85
1,14,280.37
1,13,954.87
96,383.24
91,786.18
1,09,721.69
1,03,080.10
Interest
3,944.70
5,834.33
2,496.16
3,638.61
2,320.53
4,065.96
2,921.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
98,792.23
1,16,024.84
98,993.61
84,669.84
81,133.39
88,486.18
85,349.25
Depreciation
37,616.13
39,169.44
32,540.44
32,540.44
32,778.23
32,436.32
37,211.98
Profit Before Tax
70,145.03
69,276.59
78,918.27
60,204.20
56,687.42
73,219.42
62,947.01
Tax
13,180.80
20,023.63
21,225.53
14,267.71
10,992.13
31,643.07
17,900.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,497.96
46,750.70
54,394.98
43,448.73
43,074.58
39,254.43
42,583.85
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
56,497.96
46,750.70
54,394.98
43,448.73
43,074.58
39,254.43
42,583.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
466.27
2,502.26
3,297.77
2,487.76
2,620.71
2,321.92
2,462.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56,964.23
49,252.96
57,692.74
45,936.49
45,695.29
41,576.36
45,046.13
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
23,29,571.89
22,68,166.46
22,21,996.22
22,22,278.80
21,81,427.49
21,38,352.90
21,32,296.62
Earnings per share (EPS)
575.02
476.0
553.62
442.21
438.4
399.52
433.41
Diluted Earnings per share
575.02
476.0
553.62
442.21
438.4
399.52
433.41
Operating Profit Margin (Excl OI)
8.6%
5.14%
8.13%
5.86%
7.26%
7.69%
9.0%
Gross Profit Margin
19.35%
15.36%
16.84%
15.19%
18.8%
19.92%
23.55%
PAT Margin
10.14%
6.62%
8.22%
7.12%
9.05%
7.4%
10.01%
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 -21.11% vs 6.66% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 15.66% vs -14.63% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 13.34% vs -12.65% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -32.39% vs 133.73% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of South Logistics JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
5,56,920.34
6,34,955.58
-78,035.24
-12.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,56,920.34
6,34,955.58
-78,035.24
-12.29%
Raw Material Cost
4,58,128.11
2,50,780.23
2,07,347.88
82.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67,026.15
0.00
67,026.15
Power Cost
0
0
0.00
Manufacturing Expenses
3,944.70
2,31,142.88
-2,27,198.18
-98.29%
Selling and Distribution Expenses
50,899.46
43,962.56
6,936.90
15.78%
Other Expenses
-7,097.08
-23,114.29
16,017.21
69.30%
Total Expenditure (Excl Depreciation)
5,09,027.57
2,94,742.79
2,14,284.78
72.70%
Operating Profit (PBDIT) excl Other Income
47,892.77
340,212.79
-2,92,320.02
-85.92%
Other Income
26,196.96
1,12,618.04
-86,421.08
-76.74%
Operating Profit (PBDIT)
1,11,705.85
6,35,669.68
-5,23,963.83
-82.43%
Interest
3,944.70
2,31,142.88
-2,27,198.18
-98.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
98,792.23
3,84,175.35
-2,85,383.12
-74.28%
Depreciation
37,616.13
1,82,838.85
-1,45,222.72
-79.43%
Profit Before Tax
70,145.03
2,21,687.95
-1,51,542.92
-68.36%
Tax
13,180.80
11,624.50
1,556.30
13.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
56,497.96
1,53,301.50
-96,803.54
-63.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,497.96
1,53,301.50
-96,803.54
-63.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
466.27
54,652.84
-54,186.57
-99.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56,964.23
2,07,954.34
-1,50,990.11
-72.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,29,571.89
40,84,882.55
-17,55,310.66
-42.97%
Earnings per share (EPS)
575.02
794.91
-219.89
-27.66%
Diluted Earnings per share
575.02
794.91
-219.89
-27.66%
Operating Profit Margin (Excl OI)
8.60%
53.58%
0.00
-44.98%
Gross Profit Margin
19.35%
63.71%
0.00
-44.36%
PAT Margin
10.14%
24.14%
0.00
-14.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55,692.03 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -21.11% vs 6.66% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 17.05% vs 23.45% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,696.42 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 15.66% vs -14.63% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 24.66% vs 7.69% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,550.89 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 13.34% vs -12.65% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 27.01% vs -6.55% in Mar 2024

Quarterly - Interest
Interest 394.47 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -32.39% vs 133.73% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 69.99% vs -45.67% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.60%
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