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
19,13,398.48
38,91,046.85
61,88,634.74
18,08,364.76
17,53,642.82
3,84,626.72
11,25,411.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,13,398.48
38,91,046.85
61,88,634.74
18,08,364.76
17,53,642.82
3,84,626.72
11,25,411.83
Raw Material Cost
13,19,924.91
29,18,346.12
51,41,340.73
14,15,017.99
14,84,949.50
1,05,635.97
7,25,899.44
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
81,367.83
1,48,509.27
89,256.48
83,480.83
75,330.68
34,257.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,30,556.81
1,39,200.22
1,82,894.34
1,37,959.72
64,544.83
39,841.26
20,484.02
Selling and Distribution Expenses
3,37,329.76
5,66,493.29
7,71,452.34
3,15,737.03
2,13,498.07
1,32,041.78
1,11,472.22
Other Expenses
-33,055.68
-22,056.80
-33,140.36
-22,721.62
-14,802.57
-11,517.19
-5,474.19
Total Expenditure (Excl Depreciation)
16,57,254.67
34,84,839.41
59,12,793.07
17,30,755.02
16,98,447.56
2,37,677.75
8,37,371.66
Operating Profit (PBDIT) excl Other Income
256143.80000000002
406207.39999999997
275841.69999999995
77609.7
55195.299999999996
146949
288040.2
Other Income
3,76,032.53
2,28,190.33
1,10,741.70
3,99,668.60
1,16,061.13
99,794.49
4,34,620.57
Operating Profit (PBDIT)
6,42,010.85
6,39,721.23
3,92,481.79
5,08,863.06
1,75,442.50
2,49,420.99
7,24,957.03
Interest
3,30,556.81
1,39,200.22
1,82,894.34
1,37,959.72
64,544.83
39,841.26
20,484.02
Exceptional Items
0.00
86,845.86
15,226.76
1,54,856.14
3,72,287.12
1,59,960.77
0.00
Gross Profit (PBDT)
5,93,473.57
9,72,700.73
10,47,294.00
3,93,346.78
2,68,693.32
2,78,990.75
3,99,512.39
Depreciation
9,834.51
5,323.46
5,898.44
31,584.71
4,186.12
2,677.54
2,296.29
Profit Before Tax
3,01,619.53
5,82,043.41
2,18,915.77
4,94,174.77
4,78,998.67
3,66,862.96
7,02,176.72
Tax
40,615.63
1,21,659.36
1,22,361.41
73,007.41
34,250.47
33,635.40
1,36,374.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,97,500.55
1,75,358.11
18,965.73
4,19,375.19
4,14,713.34
3,26,497.01
2,92,640.55
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
2,97,500.55
1,75,358.11
18,965.73
4,19,375.19
4,14,713.34
3,26,497.01
2,92,640.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36,496.65
2,85,025.95
77,588.64
1,792.16
30,034.86
6,730.55
2,73,161.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,61,003.90
4,60,384.06
96,554.36
4,21,167.36
4,44,748.20
3,33,227.56
5,65,801.91
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
30,96,086.44
27,98,585.90
23,55,349.80
21,10,317.49
17,07,367.52
12,93,954.18
7,99,106.33
Earnings per share (EPS)
1830.46
1121.23
127.11
2840.5
2819.37
2344.63
5149.83
Diluted Earnings per share
1830.46
1121.23
127.11
2840.5
2819.37
2344.63
5149.83
Operating Profit Margin (Excl OI)
13.39%
10.44%
4.46%
4.29%
3.15%
38.21%
25.59%
Gross Profit Margin
16.28%
15.1%
3.63%
29.07%
27.55%
96.08%
62.6%
PAT Margin
15.55%
4.51%
0.31%
23.19%
23.65%
84.89%
26.0%
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 -50.83% vs -37.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.31% vs 376.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.37% vs 46.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 137.47% vs -23.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of An Gia Real Estate Investment & Development Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
19,13,398.48
15,35,080.76
3,78,317.72
24.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,13,398.48
15,35,080.76
3,78,317.72
24.64%
Raw Material Cost
13,19,924.91
12,16,971.20
1,02,953.71
8.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,18,753.25
-4,18,753.25
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,30,556.81
91,661.14
2,38,895.67
260.63%
Selling and Distribution Expenses
3,37,329.76
83,552.42
2,53,777.34
303.73%
Other Expenses
-33,055.68
-41,268.66
8,212.98
19.90%
Total Expenditure (Excl Depreciation)
16,57,254.67
13,98,251.43
2,59,003.24
18.52%
Operating Profit (PBDIT) excl Other Income
2,56,143.81
136,829.34
1,19,314.47
87.20%
Other Income
3,76,032.53
12,125.87
3,63,906.66
3,001.08%
Operating Profit (PBDIT)
6,42,010.85
1,96,394.28
4,45,616.57
226.90%
Interest
3,30,556.81
91,661.14
2,38,895.67
260.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,93,473.57
2,70,670.48
3,22,803.09
119.26%
Depreciation
9,834.51
47,439.08
-37,604.57
-79.27%
Profit Before Tax
3,01,619.53
57,294.06
2,44,325.47
426.44%
Tax
40,615.63
15,507.56
25,108.07
161.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,97,500.55
41,048.05
2,56,452.50
624.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,97,500.55
41,048.05
2,56,452.50
624.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
-36,496.65
738.46
-37,235.11
-5,042.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,61,003.90
41,786.50
2,19,217.40
524.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
30,96,086.44
56,19,293.57
-25,23,207.13
-44.90%
Earnings per share (EPS)
1,830.46
88.53
1,741.93
1,967.62%
Diluted Earnings per share
1,830.46
88.53
1,741.93
1,967.62%
Operating Profit Margin (Excl OI)
13.39%
8.91%
0.00
4.48%
Gross Profit Margin
16.28%
6.82%
0.00
9.46%
PAT Margin
15.55%
2.67%
0.00
12.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,91,339.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.83% vs -37.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26,100.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.31% vs 376.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,597.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.37% vs 46.07% in Dec 2023
Annual - Interest
Interest 33,055.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 137.47% vs -23.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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