Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,25,468.00
2,81,272.88
2,79,285.10
1,00,694.34
1,88,610.51
2,01,026.79
1,84,438.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,25,468.00
2,81,272.88
2,79,285.10
1,00,694.34
1,88,610.51
2,01,026.79
1,84,438.46
Raw Material Cost
3,71,290.79
1,52,742.23
1,63,860.06
95,426.03
1,84,925.26
1,96,227.46
1,80,598.12
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
78,214.45
25,885.23
27,654.02
7,074.66
4,527.38
5,173.96
8,264.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,30,952.78
1,08,872.79
1,25,460.11
13,729.09
15,592.61
20,598.20
16,954.49
Selling and Distribution Expenses
45,540.45
21,085.56
18,249.67
1,979.79
-2,075.24
11,730.02
3,930.85
Other Expenses
-20,916.72
-13,475.80
-15,311.41
-2,080.38
-2,012.00
-2,577.22
-2,521.95
Total Expenditure (Excl Depreciation)
4,16,831.24
1,73,827.79
1,82,109.73
97,405.83
1,82,850.02
2,07,957.48
1,84,528.97
Operating Profit (PBDIT) excl Other Income
108636.8
107445.1
97175.40000000001
3288.5
5760.5
-6930.700000000001
-90.5
Other Income
53,411.56
73,208.97
96,550.56
60,077.01
51,077.82
56,416.82
63,950.17
Operating Profit (PBDIT)
2,47,235.77
2,39,685.78
2,53,055.97
67,492.20
58,620.36
53,158.92
72,230.40
Interest
1,30,952.78
1,08,872.79
1,25,460.11
13,729.09
15,592.61
20,598.20
16,954.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-10,158.91
-23,089.39
Gross Profit (PBDT)
1,54,177.21
1,28,530.65
1,15,425.04
5,268.31
3,685.25
4,799.33
3,840.34
Depreciation
85,187.45
59,031.72
59,330.04
4,126.67
1,782.05
3,672.79
8,370.74
Profit Before Tax
31,095.55
71,781.27
68,265.82
49,636.44
41,245.71
18,729.02
23,815.77
Tax
4,708.23
1,211.69
1,393.53
4,219.47
5,821.18
2,723.55
6,548.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,386.49
42,187.62
45,302.01
45,252.16
35,399.39
15,893.19
16,709.92
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
1,386.49
42,187.62
45,302.01
45,252.16
35,399.39
15,893.19
16,709.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25,000.84
28,381.96
21,570.28
164.80
25.15
112.27
557.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,387.32
70,569.58
66,872.29
45,416.97
35,424.54
16,005.46
17,267.63
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
12,36,916.29
12,27,540.34
11,85,352.71
11,51,585.57
11,06,333.41
10,70,934.02
10,55,040.83
Earnings per share (EPS)
13.05
397.11
426.43
425.96
333.21
149.6
157.29
Diluted Earnings per share
13.05
397.11
426.43
425.96
333.21
149.6
157.29
Operating Profit Margin (Excl OI)
20.67%
38.2%
34.79%
3.27%
3.05%
-3.45%
-0.05%
Gross Profit Margin
22.13%
46.51%
45.69%
53.39%
22.81%
11.14%
17.45%
PAT Margin
0.26%
15.0%
16.22%
44.94%
18.77%
7.91%
9.06%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 86.82% vs 0.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -62.61% vs 5.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.43% vs 6.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.28% vs -13.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Alpha Seven Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,25,468.00
3,96,140.86
1,29,327.14
32.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,25,468.00
3,96,140.86
1,29,327.14
32.65%
Raw Material Cost
3,71,290.79
3,90,891.34
-19,600.55
-5.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78,214.45
0.00
78,214.45
Power Cost
0
0
0.00
Manufacturing Expenses
1,30,952.78
35,963.83
94,988.95
264.12%
Selling and Distribution Expenses
45,540.45
-13,692.93
59,233.38
432.58%
Other Expenses
-20,916.72
-3,596.38
-17,320.34
-481.60%
Total Expenditure (Excl Depreciation)
4,16,831.24
3,77,198.40
39,632.84
10.51%
Operating Profit (PBDIT) excl Other Income
1,08,636.76
18,942.45
89,694.31
473.51%
Other Income
53,411.56
26,222.91
27,188.65
103.68%
Operating Profit (PBDIT)
2,47,235.77
45,937.87
2,01,297.90
438.20%
Interest
1,30,952.78
35,963.83
94,988.95
264.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,54,177.21
5,249.52
1,48,927.69
2,836.98%
Depreciation
85,187.45
831.49
84,355.96
10,145.16%
Profit Before Tax
31,095.55
9,142.55
21,953.00
240.12%
Tax
4,708.23
6,707.16
-1,998.93
-29.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,386.49
2,435.39
-1,048.90
-43.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,386.49
2,435.39
-1,048.90
-43.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
25,000.84
0.00
25,000.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,387.32
2,435.39
23,951.93
983.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,36,916.29
9,16,398.61
3,20,517.68
34.98%
Earnings per share (EPS)
13.05
30.44
-17.39
-57.13%
Diluted Earnings per share
13.05
30.44
-17.39
-57.13%
Operating Profit Margin (Excl OI)
20.67%
4.77%
0.00
15.90%
Gross Profit Margin
22.13%
2.52%
0.00
19.61%
PAT Margin
0.26%
0.61%
0.00
-0.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52,546.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.82% vs 0.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,638.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.61% vs 5.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,382.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.43% vs 6.37% in Dec 2023
Annual - Interest
Interest 13,095.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.28% vs -13.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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