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
2,76,517.72
2,32,433.44
1,62,761.15
1,03,253.02
1,67,191.28
3,18,919.86
3,53,861.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,76,517.72
2,32,433.44
1,62,761.15
1,03,253.02
1,67,191.28
3,18,919.86
3,53,861.51
Raw Material Cost
1,45,436.39
1,15,932.43
79,899.42
62,071.15
1,02,386.94
1,87,856.36
2,27,919.32
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
46,221.30
46,110.02
28,647.98
14,711.53
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
223.42
196.06
164.88
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
67,559.42
62,669.81
44,281.24
22,916.70
36,404.06
60,687.89
61,944.58
Other Expenses
-4,644.47
-4,630.61
-2,881.29
-1,471.15
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,12,995.81
1,78,602.25
1,24,180.65
84,987.85
1,38,791.00
2,48,544.25
2,89,863.90
Operating Profit (PBDIT) excl Other Income
63521.899999999994
53831.2
38580.5
18265.2
28400.300000000003
70375.6
63997.600000000006
Other Income
-483.65
12,752.97
-12,185.28
-9,355.40
-5,421.01
5,851.49
5,410.72
Operating Profit (PBDIT)
66,682.80
70,249.56
30,347.84
15,501.34
29,178.54
76,779.85
76,324.03
Interest
223.42
196.06
164.88
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,31,081.33
1,16,501.01
82,861.74
41,181.87
64,804.34
1,31,063.50
1,25,942.18
Depreciation
7,210.37
7,243.79
7,475.55
9,589.16
9,546.06
9,575.64
10,218.53
Profit Before Tax
59,249.01
62,809.71
22,707.40
5,912.18
19,632.49
67,204.21
66,105.51
Tax
12,270.26
13,388.26
5,006.31
1,032.08
2,802.19
13,607.92
13,449.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,859.11
49,477.71
17,347.61
4,372.95
14,911.88
47,986.79
43,960.97
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
46,859.11
49,477.71
17,347.61
4,372.95
14,911.88
47,986.79
43,960.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
119.64
-56.25
-296.52
219.52
221.39
-81.51
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46,978.75
49,421.45
17,051.10
4,592.47
15,133.28
47,905.28
43,960.97
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
3,84,665.61
3,83,031.49
3,60,553.79
3,52,794.49
3,58,919.87
3,60,897.99
3,34,093.48
Earnings per share (EPS)
3471.05
3665.02
1285.01
323.92
1104.58
3554.58
3256.37
Diluted Earnings per share
3471.05
3665.02
1285.01
323.92
1104.58
3554.58
3256.37
Operating Profit Margin (Excl OI)
21.68%
21.62%
21.54%
14.79%
14.98%
19.24%
17.15%
Gross Profit Margin
24.03%
30.14%
18.54%
15.01%
17.45%
24.07%
21.57%
PAT Margin
16.95%
21.29%
10.66%
4.24%
8.92%
15.05%
12.42%
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 18.97% vs 42.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.94% vs 189.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.82% vs 35.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.92% vs 18.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ben Thanh Trading & Service JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,76,517.72
41,06,543.93
-38,30,026.21
-93.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,76,517.72
41,06,543.93
-38,30,026.21
-93.27%
Raw Material Cost
1,45,436.39
39,18,499.63
-37,73,063.24
-96.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46,221.30
89,336.74
-43,115.44
-48.26%
Power Cost
0
0
0.00
Manufacturing Expenses
223.42
2.83
220.59
7,794.70%
Selling and Distribution Expenses
67,559.42
1,56,349.92
-88,790.50
-56.79%
Other Expenses
-4,644.47
-8,933.96
4,289.49
48.01%
Total Expenditure (Excl Depreciation)
2,12,995.81
40,74,849.55
-38,61,853.74
-94.77%
Operating Profit (PBDIT) excl Other Income
63,521.91
31,694.38
31,827.53
100.42%
Other Income
-483.65
2,713.41
-3,197.06
-117.82%
Operating Profit (PBDIT)
66,682.80
44,719.74
21,963.06
49.11%
Interest
223.42
2.83
220.59
7,794.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,31,081.33
1,88,044.30
-56,962.97
-30.29%
Depreciation
7,210.37
10,497.86
-3,287.49
-31.32%
Profit Before Tax
59,249.01
34,219.04
25,029.97
73.15%
Tax
12,270.26
7,342.86
4,927.40
67.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
46,859.11
18,576.18
28,282.93
152.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,859.11
18,576.18
28,282.93
152.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
119.64
0.00
119.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46,978.75
18,576.18
28,402.57
152.90%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,84,665.61
4,34,285.86
-49,620.25
-11.43%
Earnings per share (EPS)
3,471.05
1,315.54
2,155.51
163.85%
Diluted Earnings per share
3,471.05
1,315.54
2,155.51
163.85%
Operating Profit Margin (Excl OI)
21.68%
0.77%
0.00
20.91%
Gross Profit Margin
24.03%
1.09%
0.00
22.94%
PAT Margin
16.95%
0.45%
0.00
16.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,651.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.97% vs 42.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,697.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.94% vs 189.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,716.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.82% vs 35.18% in Dec 2023
Annual - Interest
Interest 22.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.92% vs 18.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.68%
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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