Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Net Sales
10,419.74
6,619.27
7,739.20
11,558.14
16,691.06
10,215.06
10,280.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,419.74
6,619.27
7,739.20
11,558.14
16,691.06
10,215.06
10,280.82
Raw Material Cost
14,004.01
10,961.43
8,752.63
9,670.84
12,093.65
9,202.67
9,069.00
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
4,084.01
2,641.16
4,055.69
4,419.62
4,832.90
4,069.55
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
761.67
559.89
688.31
571.83
780.46
661.26
662.02
Selling and Distribution Expenses
1,193.18
903.06
1,065.93
1,286.48
1,909.27
1,269.10
1,334.17
Other Expenses
-484.57
-320.11
-474.40
-499.15
-561.34
-473.08
-66.20
Total Expenditure (Excl Depreciation)
15,197.19
11,864.49
9,818.56
10,957.31
14,002.92
10,471.77
10,403.16
Operating Profit (PBDIT) excl Other Income
-4777.5
-5245.2
-2079.4
600.8
2688.1
-256.70000000000005
-122.30000000000001
Other Income
-71.42
0.02
-3.19
-3.95
-102.00
0.06
0.27
Operating Profit (PBDIT)
-4,027.92
-4,414.82
-1,175.27
1,350.34
3,351.33
593.60
781.44
Interest
761.67
559.89
688.31
571.83
780.46
661.26
662.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-3,584.27
-4,342.16
-1,013.43
1,887.30
4,597.41
1,012.39
1,211.82
Depreciation
820.96
830.37
907.28
753.46
765.19
850.25
903.51
Profit Before Tax
-5,610.54
-5,805.09
-2,770.86
25.05
1,805.67
-917.91
-784.09
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
-5,610.54
-5,805.09
-2,770.86
25.05
1,805.67
-917.91
-784.09
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
-5,610.54
-5,805.09
-2,770.86
25.05
1,805.67
-917.91
-784.09
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
-5,610.54
-5,805.09
-2,770.86
25.05
1,805.67
-917.91
-784.09
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
-544.46
5,066.08
10,871.17
13,642.03
13,616.98
11,811.31
12,729.22
Earnings per share (EPS)
-5611.08
-5805.64
-2771.12
25.05
1805.84
-918.0
-784.17
Diluted Earnings per share
-5611.08
-5805.64
-2771.12
25.05
1805.84
-918.0
-784.17
Operating Profit Margin (Excl OI)
-45.85%
-79.24%
-26.87%
5.2%
16.11%
-2.51%
-1.19%
Gross Profit Margin
-45.97%
-75.16%
-24.08%
6.74%
15.4%
-0.66%
1.16%
PAT Margin
-53.85%
-87.7%
-35.8%
0.22%
10.82%
-8.99%
-7.63%
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 2020 is -37.57% vs 51.27% in Dec 2019
Consolidate Net Profit
YoY Growth in quarter ended Dec 2020 is -410.71% vs 193.21% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2020 is -214.57% vs 1,433.84% in Dec 2019
Interest
YoY Growth in quarter ended Dec 2020 is -2.41% vs 19.45% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2020 has fallen from Dec 2019
Compare Quarterly Results Of Viglacera Ha Long I JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,419.74
0
10,419.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,419.74
0
10,419.74
Raw Material Cost
14,004.01
0
14,004.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,084.01
0
4,084.01
Power Cost
0
0
0.00
Manufacturing Expenses
761.67
0
761.67
Selling and Distribution Expenses
1,193.18
0
1,193.18
Other Expenses
-484.57
0.00
-484.57
Total Expenditure (Excl Depreciation)
15,197.19
0
15,197.19
Operating Profit (PBDIT) excl Other Income
-4,777.45
0.00
-4,777.45
Other Income
-71.42
0
-71.42
Operating Profit (PBDIT)
-4,027.92
0
-4,027.92
Interest
761.67
0
761.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-3,584.27
0
-3,584.27
Depreciation
820.96
0
820.96
Profit Before Tax
-5,610.54
0
-5,610.54
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-5,610.54
0
-5,610.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5,610.54
0
-5,610.54
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5,610.54
0
-5,610.54
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-544.46
0
-544.46
Earnings per share (EPS)
-5,611.08
0
-5,611.08
Diluted Earnings per share
-5,611.08
0
-5,611.08
Operating Profit Margin (Excl OI)
-45.85%
0%
0.00
-45.85%
Gross Profit Margin
-45.97%
0%
0.00
-45.97%
PAT Margin
-53.85%
0%
0.00
-53.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,041.97 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 57.41% vs -14.47% in Sep 2020
YoY Growth in quarter ended Dec 2020 is -37.57% vs 51.27% in Dec 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit -561.05 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 3.35% vs -109.50% in Sep 2020
YoY Growth in quarter ended Dec 2020 is -410.71% vs 193.21% in Dec 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -395.65 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 10.38% vs -276.66% in Sep 2020
YoY Growth in quarter ended Dec 2020 is -214.57% vs 1,433.84% in Dec 2019
Quarterly - Interest
Interest 76.17 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 36.04% vs -18.65% in Sep 2020
YoY Growth in quarter ended Dec 2020 is -2.41% vs 19.45% in Dec 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -45.85%
in Dec 2020Figures in %
QoQ Growth in quarter ended Dec 2020 has improved from Sep 2020
YoY Growth in quarter ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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