Vietnam Sea Transport & Chartering JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Mar'22

Dec'21

Sep'21

Jun'21

Mar'21

Sep'20

Net Sales

1,32,520.21

2,12,232.46

1,72,802.56

1,23,116.97

1,11,632.88

94,908.98

1,10,049.89

Other Operating Income

0.00

Total Operating income

1,32,520.21

2,12,232.46

1,72,802.56

1,23,116.97

1,11,632.88

94,908.98

1,10,049.89

Raw Material Cost

1,19,394.00

1,38,676.83

1,24,830.23

1,15,015.72

1,15,120.78

1,08,700.41

1,24,846.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

74,532.13

67,938.49

54,755.76

54,360.72

51,925.37

49,140.53

58,166.49

Power Cost

0.00

Manufacturing Expenses

5,416.33

35,492.57

20,440.74

22,105.63

24,202.02

19,510.49

12,016.36

Selling and Distribution Expenses

9,374.78

10,144.10

6,892.48

8,439.84

8,048.38

6,640.43

6,847.38

Other Expenses

-7,994.85

-10,343.11

-7,519.65

-7,646.63

-7,612.74

-6,865.10

-7,018.28

Total Expenditure (Excl Depreciation)

1,28,768.78

1,48,820.93

1,31,722.70

1,23,455.56

1,23,169.16

1,15,340.84

1,31,694.02

Operating Profit (PBDIT) excl Other Income

3751.3999999999996

63411.5

41079.899999999994

-338.6

-11536.300000000001

-20431.9

-21644.1

Other Income

-210.04

-27,729.27

39,217.95

-11,955.25

-10,785.97

-11,219.26

-27,954.37

Operating Profit (PBDIT)

13,585.46

71,714.68

1,16,186.26

23,628.05

13,538.16

4,177.45

-13,997.78

Interest

5,416.33

35,492.57

20,440.74

22,105.63

24,202.02

19,510.49

12,016.36

Exceptional Items

2,49,697.32

0.00

73,731.76

0.00

Gross Profit (PBDT)

13,126.21

73,555.63

47,972.34

8,101.25

-3,487.90

-13,791.43

-14,796.74

Depreciation

10,440.49

36,153.44

36,211.04

36,216.67

36,171.54

36,142.17

36,296.82

Profit Before Tax

2,47,425.96

68.67

1,33,266.24

-34,694.25

-46,835.41

-51,475.22

-62,310.96

Tax

726.99

470.80

311.88

533.94

482.99

972.32

990.04

Provisions and contingencies

0.00

Profit After Tax

2,46,698.97

-402.14

1,32,954.36

-35,228.19

-47,318.40

-52,447.53

-63,301.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,46,698.97

-402.14

1,32,954.36

-35,228.19

-47,318.40

-52,447.53

-63,301.00

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,46,698.97

-402.14

1,32,954.36

-35,228.19

-47,318.40

-52,447.53

-63,301.00

Equity Capital

0.00

Face Value

10000.0

Reserves

-3,73,896.45

-17,17,178.09

-17,16,312.66

-18,49,870.32

-18,14,642.13

-17,67,323.73

0.00

Earnings per share (EPS)

3575.38

-6.38

2110.41

-559.18

-751.09

-832.51

-1004.79

Diluted Earnings per share

3575.38

-6.38

2110.41

-559.18

-751.09

-832.51

-1004.79

Operating Profit Margin (Excl OI)

2.53%

29.82%

23.59%

-0.51%

-10.61%

-21.86%

-20.3%

Gross Profit Margin

194.59%

17.07%

98.08%

1.24%

-9.55%

-16.16%

-23.64%

PAT Margin

186.16%

-0.19%

76.94%

-28.61%

-42.39%

-55.26%

-57.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Analysis not available

Compare Quarterly Results Of Vietnam Sea Transport & Chartering JSC With

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Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,32,520.21

1,90,843.87

-58,323.66

-30.56%

Other Operating Income

0.00

Total Operating income

1,32,520.21

1,90,843.87

-58,323.66

-30.56%

Raw Material Cost

1,19,394.00

1,78,498.92

-59,104.92

-33.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

74,532.13

27,112.99

47,419.14

174.89%

Power Cost

0.00

Manufacturing Expenses

5,416.33

207.35

5,208.98

2,512.17%

Selling and Distribution Expenses

9,374.78

9,502.55

-127.77

-1.34%

Other Expenses

-7,994.85

-2,732.03

-5,262.82

-192.63%

Total Expenditure (Excl Depreciation)

1,28,768.78

1,88,001.47

-59,232.69

-31.51%

Operating Profit (PBDIT) excl Other Income

3,751.43

2,842.39

909.04

31.98%

Other Income

-210.04

7,705.16

-7,915.20

-102.73%

Operating Profit (PBDIT)

13,585.46

22,423.05

-8,837.59

-39.41%

Interest

5,416.33

207.35

5,208.98

2,512.17%

Exceptional Items

2,49,697.32

0.00

2,49,697.32

Gross Profit (PBDT)

13,126.21

12,344.94

781.27

6.33%

Depreciation

10,440.49

11,875.49

-1,435.00

-12.08%

Profit Before Tax

2,47,425.96

10,340.21

2,37,085.75

2,292.85%

Tax

726.99

2,104.76

-1,377.77

-65.46%

Provisions and contingencies

0.00

Profit After Tax

2,46,698.97

8,235.45

2,38,463.52

2,895.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,46,698.97

8,235.45

2,38,463.52

2,895.57%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,46,698.97

8,235.45

2,38,463.52

2,895.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

-3,73,896.45

3,26,872.44

-7,00,768.89

-214.39%

Earnings per share (EPS)

3,575.38

330.97

3,244.41

980.27%

Diluted Earnings per share

3,575.38

330.97

3,244.41

980.27%

Operating Profit Margin (Excl OI)

2.53%

1.49%

0.00

1.04%

Gross Profit Margin

194.59%

11.64%

0.00

182.95%

PAT Margin

186.16%

4.32%

0.00

181.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales NA Million

Figures in Million

Quarterly - Standalone Net Profit

Standalone Net Profit NA Million

Figures in Million

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) NA Million

Figures in Million

Quarterly - Interest

Interest NA Million

Figures in Million

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) NA%

Figures in %