Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
20,162.83
19,868.30
-5,32,377.08
7,42,060.76
1,38,068.94
-1,875.98
1,60,281.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,162.83
19,868.30
-5,32,377.08
7,42,060.76
1,38,068.94
-1,875.98
1,60,281.05
Raw Material Cost
7,136.71
8,749.02
10,541.55
25,715.88
64,445.38
18,858.20
1,44,165.84
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
17,133.36
18,116.79
12,913.13
12,109.96
11,013.11
10,292.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
554.23
675.38
720.22
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
-9,820.43
1,74,475.89
2,623.54
3,858.05
2,355.79
5,905.64
3,140.99
Other Expenses
181.61
104.77
-34.54
61.28
47.42
91.17
163.95
Total Expenditure (Excl Depreciation)
-313.34
2,02,081.34
31,656.70
43,099.83
79,385.30
36,688.67
1,59,238.62
Operating Profit (PBDIT) excl Other Income
20476.199999999997
-182213
-564033.7999999999
698960.8999999999
58683.6
-38564.6
1042.3999999999999
Other Income
576.81
808.16
3,037.69
2,801.94
3,690.32
1,141.06
977.39
Operating Profit (PBDIT)
23,422.35
-1,79,699.14
-5,60,640.35
7,01,933.44
62,675.32
-36,806.66
2,984.28
Interest
554.23
675.38
720.22
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
983.10
0.00
0.00
0.00
Gross Profit (PBDT)
11,229.49
9,351.60
-5,43,694.20
7,16,174.31
73,322.20
-21,351.11
15,150.74
Depreciation
1,796.63
1,767.68
775.57
170.57
301.36
616.93
964.46
Profit Before Tax
20,498.74
-1,82,080.26
-5,61,716.31
7,02,745.97
62,373.96
-37,423.59
2,019.82
Tax
-1,284.10
-2,161.64
-1,12,667.99
1,40,149.01
5,835.59
-3,040.91
54.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,782.84
-1,79,918.62
-4,49,048.32
5,62,596.95
56,538.37
-34,382.69
1,965.80
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
21,782.84
-1,79,918.62
-4,49,048.32
5,62,596.95
56,538.37
-34,382.69
1,965.80
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
21,782.84
-1,79,918.62
-4,49,048.32
5,62,596.95
56,538.37
-34,382.69
1,965.80
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
8,03,046.54
7,81,263.70
9,61,182.32
14,10,230.64
3,99,874.24
3,43,335.87
3,77,718.55
Earnings per share (EPS)
262.44
-2167.69
-5410.22
10920.5
1349.72
-820.81
46.93
Diluted Earnings per share
262.44
-2167.69
-5410.22
10920.5
1349.72
-820.81
46.93
Operating Profit Margin (Excl OI)
101.55%
-917.1%
0.0%
94.19%
42.5%
0.0%
0.65%
Gross Profit Margin
110.58%
-907.54%
105.37%
94.72%
45.39%
1962.0%
1.86%
PAT Margin
108.03%
-905.56%
0.0%
75.82%
40.95%
0.0%
1.23%
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 1.48% vs 103.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 112.11% vs 59.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 112.66% vs 67.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.94% vs -6.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Asia Pacific Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
20,162.83
2,20,971.32
-2,00,808.49
-90.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,162.83
2,20,971.32
-2,00,808.49
-90.88%
Raw Material Cost
7,136.71
25,294.93
-18,158.22
-71.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9,595.80
-9,595.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
554.23
0.00
554.23
Selling and Distribution Expenses
-9,820.43
10,264.24
-20,084.67
-195.68%
Other Expenses
181.61
6,369.99
-6,188.38
-97.15%
Total Expenditure (Excl Depreciation)
-313.34
1,08,854.83
-1,09,168.17
-100.29%
Operating Profit (PBDIT) excl Other Income
20,476.17
112,116.49
-91,640.32
-81.74%
Other Income
576.81
2,278.06
-1,701.25
-74.68%
Operating Profit (PBDIT)
23,422.35
1,14,752.04
-91,329.69
-79.59%
Interest
554.23
0.00
554.23
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,229.49
1,95,318.91
-1,84,089.42
-94.25%
Depreciation
1,796.63
357.48
1,439.15
402.58%
Profit Before Tax
20,498.74
1,14,394.56
-93,895.82
-82.08%
Tax
-1,284.10
-11,752.62
10,468.52
89.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,782.84
1,26,147.18
-1,04,364.34
-82.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,782.84
1,26,147.18
-1,04,364.34
-82.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,782.84
1,26,147.18
-1,04,364.34
-82.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,03,046.54
11,48,692.32
-3,45,645.78
-30.09%
Earnings per share (EPS)
262.44
1,125.34
-862.90
-76.68%
Diluted Earnings per share
262.44
1,125.34
-862.90
-76.68%
Operating Profit Margin (Excl OI)
101.55%
50.74%
0.00
50.81%
Gross Profit Margin
110.58%
51.93%
0.00
58.65%
PAT Margin
108.03%
57.09%
0.00
50.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,016.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.48% vs 103.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,178.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.11% vs 59.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,284.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.66% vs 67.98% in Dec 2023
Annual - Interest
Interest 55.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.94% vs -6.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 101.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






