Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'21
Jun'20
Mar'20
Dec'19
Jun'19
Sep'18
Jun'18
Net Sales
967.60
1,810.50
2,260.06
1,837.32
3,407.54
1,861.66
3,550.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
967.60
1,810.50
2,260.06
1,837.32
3,407.54
1,861.66
3,550.94
Raw Material Cost
607.14
1,522.56
1,887.12
1,499.67
2,163.40
1,257.62
2,444.76
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
13.08
7.73
12.63
32.96
28.20
17.78
37.48
Selling and Distribution Expenses
523.79
436.41
602.56
637.06
663.34
440.58
736.02
Other Expenses
-1.31
-0.77
-1.26
-3.30
-2.82
-1.78
-3.75
Total Expenditure (Excl Depreciation)
1,130.93
1,958.97
2,489.69
2,136.73
2,826.74
1,698.20
3,180.78
Operating Profit (PBDIT) excl Other Income
-163.29999999999998
-148.5
-229.60000000000002
-299.40000000000003
580.8
163.5
370.20000000000005
Other Income
0.15
14.07
6.00
236.68
-32.75
17.63
127.21
Operating Profit (PBDIT)
-154.40
-134.40
-223.62
-62.73
548.05
202.06
518.34
Interest
13.08
7.73
12.63
32.96
28.20
17.78
37.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
360.46
287.94
372.94
337.65
1,244.14
604.03
1,106.18
Depreciation
8.78
0.00
0.00
0.00
0.00
20.97
20.97
Profit Before Tax
-176.27
-142.12
-236.25
-95.69
519.84
163.31
459.89
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
-176.27
-142.12
-236.25
-95.69
519.84
163.31
459.89
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
-176.27
-142.12
-236.25
-95.69
519.84
163.31
459.89
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
-176.27
-142.12
-236.25
-95.69
519.84
163.31
459.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
0.0
10000.0
10000.0
10000.0
Reserves
7,455.56
7,928.72
0.00
8,439.00
8,510.07
8,506.48
8,343.17
Earnings per share (EPS)
-136.96
-110.43
-183.57
-74.35
403.92
126.89
357.34
Diluted Earnings per share
-136.96
-110.43
-183.57
-74.35
403.92
126.89
357.34
Operating Profit Margin (Excl OI)
-16.88%
-8.2%
-10.16%
-16.3%
17.04%
8.78%
10.42%
Gross Profit Margin
-17.31%
-7.85%
-10.45%
-5.21%
15.26%
9.9%
13.54%
PAT Margin
-18.22%
-7.85%
-10.45%
-5.21%
15.26%
8.77%
12.95%
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 Dec 2022 is -51.07%
Standalone Net Profit
YoY Growth in quarter ended Dec 2022 is -1,064.52%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2022 is -204.58%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021
Compare Quarterly Results Of Textbook Printing JSC in Ho Chi Minh City With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
967.60
0.00
967.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
967.60
0.00
967.60
Raw Material Cost
607.14
132.44
474.70
358.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.08
63,508.34
-63,495.26
-99.98%
Selling and Distribution Expenses
523.79
5,342.13
-4,818.34
-90.20%
Other Expenses
-1.31
-6,350.83
6,349.52
99.98%
Total Expenditure (Excl Depreciation)
1,130.93
5,474.58
-4,343.65
-79.34%
Operating Profit (PBDIT) excl Other Income
-163.33
-5,474.58
5,311.25
97.02%
Other Income
0.15
15,019.71
-15,019.56
-100.00%
Operating Profit (PBDIT)
-154.40
9,633.06
-9,787.46
-101.60%
Interest
13.08
63,508.34
-63,495.26
-99.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
360.46
-132.44
492.90
372.17%
Depreciation
8.78
116.68
-107.90
-92.48%
Profit Before Tax
-176.27
-53,991.96
53,815.69
99.67%
Tax
0.00
11,356.23
-11,356.23
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-176.27
-31,032.27
30,856.00
99.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-176.27
-31,032.27
30,856.00
99.43%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-34,315.92
34,315.92
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-176.27
-65,348.19
65,171.92
99.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,455.56
7,81,341.70
-7,73,886.14
-99.05%
Earnings per share (EPS)
-136.96
-338.02
201.06
59.48%
Diluted Earnings per share
-136.96
-338.02
201.06
59.48%
Operating Profit Margin (Excl OI)
-16.88%
0.00%
0.00
-16.88%
Gross Profit Margin
-17.31%
0.00%
0.00
-17.31%
PAT Margin
-18.22%
0.00%
0.00
-18.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.58 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -90.10% vs -21.11% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -51.07%
Quarterly - Standalone Net Profit
Standalone Net Profit -64.98 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -302.68% vs -56.36% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -1,064.52%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -75.78 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -287.53% vs -50.55% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -204.58%
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






