Vicem Ha Tien Cement JSC

  • Market Cap: Micro Cap
  • Industry: Building Products
  • ISIN: VN000000HT12
VND
14,500.00
-450 (-3.01%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
19,30,886.47
15,86,826.54
18,42,951.50
16,38,091.95
19,08,622.46
14,94,579.79
17,83,120.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,30,886.47
15,86,826.54
18,42,951.50
16,38,091.95
19,08,622.46
14,94,579.79
17,83,120.93
Raw Material Cost
16,60,170.31
14,51,806.45
16,38,741.81
14,76,554.22
17,32,468.58
13,91,233.28
16,03,216.72
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
22,839.61
14,006.14
12,713.67
12,382.66
14,855.19
15,240.31
21,881.95
Selling and Distribution Expenses
1,14,480.51
1,12,588.05
1,35,539.49
1,06,602.53
1,16,473.48
1,06,633.65
1,07,008.51
Other Expenses
-2,283.96
-1,400.61
-1,271.37
-1,238.27
-1,485.52
-1,524.03
-2,188.19
Total Expenditure (Excl Depreciation)
17,74,650.82
15,64,394.50
17,74,281.30
15,83,156.76
18,48,942.06
14,97,866.93
17,10,225.23
Operating Profit (PBDIT) excl Other Income
156235.6
22432
68670.20000000001
54935.200000000004
59680.4
-3287.1
72895.7
Other Income
-5,734.93
-6,675.30
-18,575.09
-20,568.76
-12.70
59.07
4,415.95
Operating Profit (PBDIT)
2,94,904.56
1,58,281.37
1,96,420.92
1,73,935.48
1,95,946.67
1,33,308.07
2,15,869.10
Interest
22,839.61
14,006.14
12,713.67
12,382.66
14,855.19
15,240.31
21,881.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,70,716.15
1,35,020.09
2,04,209.69
1,61,537.72
1,76,153.88
1,03,346.51
1,79,904.21
Depreciation
1,44,403.84
1,42,524.64
1,46,325.80
1,39,569.04
1,36,278.97
1,36,536.15
1,38,557.45
Profit Before Tax
1,27,661.11
1,750.59
37,381.44
21,983.77
44,812.51
-18,468.39
55,429.70
Tax
15,329.27
10,929.41
16,011.69
-673.44
-1,029.21
6,222.01
1,096.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,12,331.80
-9,178.23
21,262.56
22,548.79
45,841.08
-24,690.38
54,202.58
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
1,12,331.80
-9,178.23
21,262.56
22,548.79
45,841.08
-24,690.38
54,202.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.59
107.20
108.42
0.64
-0.02
130.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,12,331.83
-9,178.82
21,369.76
22,657.21
45,841.72
-24,690.39
54,333.02
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
49,46,434.61
48,56,389.81
48,65,568.04
48,49,121.36
48,26,572.57
47,98,680.49
48,23,370.86
Earnings per share (EPS)
294.38
-24.05
55.72
59.09
120.13
-64.7
142.04
Diluted Earnings per share
294.38
-24.05
55.72
59.09
120.13
-64.7
142.04
Operating Profit Margin (Excl OI)
8.09%
1.41%
3.73%
3.35%
3.13%
-0.22%
4.09%
Gross Profit Margin
14.09%
9.09%
9.97%
9.86%
9.49%
7.9%
10.88%
PAT Margin
5.82%
-0.58%
1.15%
1.38%
2.4%
-1.65%
3.04%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 1.17% vs -4.50% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 145.04% vs -21.94% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 53.42% vs -18.03% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 53.75% vs -57.10% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vicem Ha Tien Cement JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
19,30,886.47
21,39,637.20
-2,08,750.73
-9.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,30,886.47
21,39,637.20
-2,08,750.73
-9.76%
Raw Material Cost
16,60,170.31
18,44,123.96
-1,83,953.65
-9.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
68,743.99
-68,743.99
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
22,839.61
27,408.60
-4,568.99
-16.67%
Selling and Distribution Expenses
1,14,480.51
2,29,057.29
-1,14,576.78
-50.02%
Other Expenses
-2,283.96
-9,615.26
7,331.30
76.25%
Total Expenditure (Excl Depreciation)
17,74,650.82
20,73,181.25
-2,98,530.43
-14.40%
Operating Profit (PBDIT) excl Other Income
1,56,235.65
66,455.95
89,779.70
135.10%
Other Income
-5,734.93
3,545.83
-9,280.76
-261.74%
Operating Profit (PBDIT)
2,94,904.56
91,301.93
2,03,602.63
223.00%
Interest
22,839.61
27,408.60
-4,568.99
-16.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,70,716.15
2,95,513.24
-24,797.09
-8.39%
Depreciation
1,44,403.84
21,300.15
1,23,103.69
577.95%
Profit Before Tax
1,27,661.11
42,593.19
85,067.92
199.72%
Tax
15,329.27
7,131.16
8,198.11
114.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,12,331.80
35,462.02
76,869.78
216.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,12,331.80
35,462.02
76,869.78
216.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
0.00
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,12,331.83
35,462.02
76,869.81
216.77%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
49,46,434.61
12,78,756.14
36,67,678.47
286.82%
Earnings per share (EPS)
294.38
438.90
-144.52
-32.93%
Diluted Earnings per share
294.38
438.90
-144.52
-32.93%
Operating Profit Margin (Excl OI)
8.09%
3.11%
0.00
4.98%
Gross Profit Margin
14.09%
2.99%
0.00
11.10%
PAT Margin
5.82%
1.66%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,93,088.65 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 21.68% vs -13.90% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 1.17% vs -4.50% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,233.18 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1,323.82% vs -142.95% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 145.04% vs -21.94% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,063.95 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 82.25% vs -23.27% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 53.42% vs -18.03% in Jun 2024

Quarterly - Interest
Interest 2,283.96 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 63.07% vs 10.17% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 53.75% vs -57.10% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.09%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

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