Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,48,716.47
1,53,016.93
2,47,556.33
1,86,251.00
1,17,400.08
1,87,825.91
94,647.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,48,716.47
1,53,016.93
2,47,556.33
1,86,251.00
1,17,400.08
1,87,825.91
94,647.38
Raw Material Cost
21,596.12
56,971.20
1,27,574.73
1,38,084.15
58,558.65
1,37,818.84
67,086.72
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
0.00
13,276.98
8,200.93
6,964.54
9,484.55
4,691.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45,864.17
10,710.81
9,987.29
13,336.28
13,010.27
15,163.93
5,646.35
Selling and Distribution Expenses
27,880.44
18,865.09
3,998.75
4,128.49
5,395.24
8,293.16
6,902.99
Other Expenses
-9,092.97
17,649.56
-15,037.70
-5,353.70
-1,281.18
-418.61
-2,568.46
Total Expenditure (Excl Depreciation)
4,411.07
2,63,042.72
4,460.70
1,10,212.88
71,116.88
1,66,574.40
58,642.56
Operating Profit (PBDIT) excl Other Income
144305.40000000002
-110025.8
243095.6
76038.1
46283.2
21251.5
36004.8
Other Income
3,343.69
237.13
474.02
39.91
33,366.46
33,444.98
20,845.02
Operating Profit (PBDIT)
1,49,258.57
-1,08,111.92
2,44,872.76
77,235.46
80,811.10
55,937.27
57,683.63
Interest
45,864.17
10,710.81
9,987.29
13,336.28
13,010.27
15,163.93
5,646.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,25,510.87
94,368.99
1,18,678.50
47,009.40
57,679.98
48,766.29
26,726.87
Depreciation
1,609.48
1,676.74
1,303.11
1,157.44
1,161.45
1,240.78
833.79
Profit Before Tax
1,01,285.63
-1,20,499.47
2,33,582.36
62,741.74
66,639.38
39,532.56
51,203.49
Tax
19,748.77
-24,007.08
46,784.56
16,309.49
13,292.82
7,905.91
10,379.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81,536.86
-96,492.39
1,81,193.87
43,646.32
51,746.16
29,729.06
38,374.39
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
81,536.86
-96,492.39
1,81,193.87
43,646.32
51,746.16
29,729.06
38,374.39
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
81,536.86
-96,492.39
1,81,193.87
43,646.32
51,746.16
29,729.06
38,374.39
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
8,64,524.01
7,11,360.85
8,07,853.24
6,35,999.26
5,96,067.52
5,46,988.69
3,56,979.14
Earnings per share (EPS)
1146.61
-1582.12
3178.84
872.93
1034.92
650.94
1279.15
Diluted Earnings per share
1146.61
-1582.12
3178.84
872.93
1034.92
650.94
1279.15
Operating Profit Margin (Excl OI)
97.03%
-71.9%
98.2%
40.83%
39.42%
11.31%
38.04%
Gross Profit Margin
69.19%
-77.65%
94.88%
34.31%
57.75%
21.71%
54.98%
PAT Margin
54.83%
-63.06%
73.19%
23.43%
44.08%
15.83%
40.54%
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 -2.81% vs -38.19% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 184.50% vs -153.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 234.67% vs -144.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 328.21% vs 7.24% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2022
Compare Annual Results Of Baominh Securities Co. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,48,716.47
0
1,48,716.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,48,716.47
0
1,48,716.47
Raw Material Cost
21,596.12
0
21,596.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
45,864.17
0
45,864.17
Selling and Distribution Expenses
27,880.44
0
27,880.44
Other Expenses
-9,092.97
0.00
-9,092.97
Total Expenditure (Excl Depreciation)
4,411.07
0
4,411.07
Operating Profit (PBDIT) excl Other Income
1,44,305.40
0.00
1,44,305.40
Other Income
3,343.69
0
3,343.69
Operating Profit (PBDIT)
1,49,258.57
0
1,49,258.57
Interest
45,864.17
0
45,864.17
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,25,510.87
0
1,25,510.87
Depreciation
1,609.48
0
1,609.48
Profit Before Tax
1,01,285.63
0
1,01,285.63
Tax
19,748.77
0
19,748.77
Provisions and contingencies
0
0
0.00
Profit After Tax
81,536.86
0
81,536.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81,536.86
0
81,536.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81,536.86
0
81,536.86
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,64,524.01
0
8,64,524.01
Earnings per share (EPS)
1,146.61
0
1,146.61
Diluted Earnings per share
1,146.61
0
1,146.61
Operating Profit Margin (Excl OI)
97.03%
0%
0.00
97.03%
Gross Profit Margin
69.19%
0%
0.00
69.19%
PAT Margin
54.83%
0%
0.00
54.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,871.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.81% vs -38.19% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8,153.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 184.50% vs -153.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,591.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 234.67% vs -144.33% in Dec 2022
Annual - Interest
Interest 4,586.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 328.21% vs 7.24% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 97.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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