Viet Dragon Securities Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

2,06,455.60

1,50,731.84

1,95,773.77

2,02,480.52

2,32,667.45

2,59,118.82

1,76,031.28

Other Operating Income

0.00

Total Operating income

2,06,455.60

1,50,731.84

1,95,773.77

2,02,480.52

2,32,667.45

2,59,118.82

1,76,031.28

Raw Material Cost

39,764.54

32,159.28

35,959.98

31,664.46

53,588.91

19,885.24

17,068.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45,557.12

39,842.19

29,623.32

35,644.44

59,256.58

48,010.79

32,665.36

Power Cost

0.00

Manufacturing Expenses

8,148.34

3,769.64

1,432.14

1,955.19

966.14

964.85

2,239.30

Selling and Distribution Expenses

8,053.65

6,001.89

12,762.31

5,965.96

8,492.30

7,920.86

8,464.48

Other Expenses

12,718.29

4,928.82

15,766.37

4,667.61

-1,650.11

4,190.73

5,017.28

Total Expenditure (Excl Depreciation)

2,28,706.59

1,31,061.21

2,37,441.41

1,21,906.19

1,05,802.83

1,18,689.09

1,10,610.89

Operating Profit (PBDIT) excl Other Income

-22251

19670.6

-41667.600000000006

80574.3

126864.59999999999

140429.69999999998

65420.4

Other Income

12,956.64

6,742.87

9,465.61

13,701.05

19,935.33

11,655.14

27,208.49

Operating Profit (PBDIT)

63,448.93

92,769.81

44,566.02

1,68,678.39

2,23,983.06

2,22,978.82

1,64,870.00

Interest

8,148.34

3,769.64

1,432.14

1,955.19

966.14

964.85

2,239.30

Exceptional Items

0.00

Gross Profit (PBDT)

1,60,465.86

1,12,966.70

1,52,590.82

1,64,871.65

1,72,026.39

2,34,623.94

1,52,929.60

Depreciation

6,225.20

5,605.85

7,222.97

5,944.40

7,052.15

4,609.64

6,032.74

Profit Before Tax

-17,442.69

22,643.85

-33,634.17

92,320.19

1,45,833.82

1,51,120.03

90,389.58

Tax

-6,248.78

3,631.51

-4,774.58

14,935.68

26,405.35

27,864.29

15,044.85

Provisions and contingencies

0.00

Profit After Tax

-9,900.25

19,089.10

-27,752.96

77,407.93

1,19,920.69

1,20,729.90

74,286.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-9,900.25

19,089.10

-27,752.96

77,407.93

1,19,920.69

1,20,729.90

74,286.95

Share in Profit of Associates

0.00

Minority Interest

-1,293.65

-76.76

-1,106.63

-23.43

-492.22

2,525.84

1,057.78

Other related items

0.00

Consolidated Net Profit

-11,193.91

19,012.34

-28,859.60

77,384.50

1,19,428.47

1,23,255.74

75,344.72

Equity Capital

0.00

Face Value

10000.0

Reserves

27,86,952.97

27,97,549.08

27,59,121.60

27,94,079.97

26,10,814.25

25,16,729.34

23,78,215.48

Earnings per share (EPS)

-37.04

71.41

-103.83

296.6

465.59

468.74

288.42

Diluted Earnings per share

-37.04

71.41

-103.83

296.6

465.59

468.74

288.42

Operating Profit Margin (Excl OI)

-10.78%

13.05%

-21.28%

39.79%

54.53%

54.2%

37.16%

Gross Profit Margin

-5.43%

18.74%

-13.49%

48.53%

65.71%

60.1%

54.78%

PAT Margin

-4.8%

12.66%

-14.18%

38.23%

51.54%

46.59%

42.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 36.97% vs -23.01% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -158.88% vs 165.88% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -41.31% vs 145.09% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 116.16% vs 163.22% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Viet Dragon Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,06,455.60

1,33,961.02

72,494.58

54.12%

Other Operating Income

0.00

Total Operating income

2,06,455.60

1,33,961.02

72,494.58

54.12%

Raw Material Cost

39,764.54

13,069.86

26,694.68

204.25%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

45,557.12

7,608.03

37,949.09

498.80%

Power Cost

0.00

Manufacturing Expenses

8,148.34

46,223.99

-38,075.65

-82.37%

Selling and Distribution Expenses

8,053.65

4,844.90

3,208.75

66.23%

Other Expenses

12,718.29

-3,749.79

16,468.08

439.17%

Total Expenditure (Excl Depreciation)

2,28,706.59

34,248.87

1,94,457.72

567.78%

Operating Profit (PBDIT) excl Other Income

-22,250.99

99,712.14

-1,21,963.13

-122.32%

Other Income

12,956.64

2,537.69

10,418.95

410.57%

Operating Profit (PBDIT)

63,448.93

1,04,456.71

-41,007.78

-39.26%

Interest

8,148.34

46,223.99

-38,075.65

-82.37%

Exceptional Items

0.00

-3,959.92

3,959.92

100.00%

Gross Profit (PBDT)

1,60,465.86

1,18,684.28

41,781.58

35.20%

Depreciation

6,225.20

2,206.88

4,018.32

182.08%

Profit Before Tax

-17,442.69

52,065.92

-69,508.61

-133.50%

Tax

-6,248.78

8,480.87

-14,729.65

-173.68%

Provisions and contingencies

0.00

Profit After Tax

-9,900.25

43,514.58

-53,414.83

-122.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-9,900.25

43,514.58

-53,414.83

-122.75%

Share in Profit of Associates

0.00

Minority Interest

-1,293.65

70.46

-1,364.11

-1,936.01%

Other related items

0.00

Consolidated Net Profit

-11,193.91

43,585.04

-54,778.95

-125.68%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

27,86,952.97

23,76,467.81

4,10,485.16

17.27%

Earnings per share (EPS)

-37.04

260.57

-297.61

-114.21%

Diluted Earnings per share

-37.04

260.57

-297.61

-114.21%

Operating Profit Margin (Excl OI)

-10.78%

74.43%

0.00

-85.21%

Gross Profit Margin

-5.43%

40.51%

0.00

-45.94%

PAT Margin

-4.80%

32.48%

0.00

-37.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,645.56 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 36.97% vs -23.01% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -11.27% vs 60.54% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -1,119.39 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -158.88% vs 165.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -109.37% vs 14.05% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,049.23 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -41.31% vs 145.09% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -75.25% vs 23.74% in Jun 2024

Quarterly - Interest

Interest 814.83 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 116.16% vs 163.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 743.42% vs -79.83% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -10.78%

in Jun 2025

Figures in %

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

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