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
78,642.08
50,737.98
49,304.20
36,732.94
72,555.44
51,150.51
20,038.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78,642.08
50,737.98
49,304.20
36,732.94
72,555.44
51,150.51
20,038.95
Raw Material Cost
69,280.62
50,827.91
42,722.87
40,040.23
68,932.08
47,631.22
17,027.31
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
1,699.30
1,831.24
2,002.78
0.00
1,771.70
1,615.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,043.63
3,912.24
3,739.80
3,487.80
3,811.30
3,170.96
2,858.55
Selling and Distribution Expenses
3,192.43
2,891.92
2,813.31
3,119.95
2,922.93
2,580.81
2,879.23
Other Expenses
-404.36
-561.15
-557.10
-549.06
-381.13
-494.27
-447.41
Total Expenditure (Excl Depreciation)
72,473.05
53,719.82
45,536.18
43,160.18
71,855.01
50,212.03
19,906.54
Operating Profit (PBDIT) excl Other Income
6169
-2981.8
3768
-6427.200000000001
700.4000000000001
938.5
132.4
Other Income
-1,686.26
7,858.44
-1,777.33
13,280.00
3,528.87
2,360.15
1,347.47
Operating Profit (PBDIT)
5,368.45
5,720.67
2,621.49
7,283.57
4,660.12
3,638.22
1,904.24
Interest
4,043.63
3,912.24
3,739.80
3,487.80
3,811.30
3,170.96
2,858.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,361.46
-89.93
6,581.32
-3,307.29
3,623.36
3,519.29
3,011.64
Depreciation
890.18
847.12
633.80
433.82
433.82
433.82
433.82
Profit Before Tax
434.64
961.31
-1,752.11
3,361.96
415.00
33.45
-1,388.12
Tax
288.55
264.06
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.09
697.25
-1,752.11
3,361.96
415.00
33.45
-1,388.12
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
146.09
697.25
-1,752.11
3,361.96
415.00
33.45
-1,388.12
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
146.09
697.25
-1,752.11
3,361.96
415.00
33.45
-1,388.12
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
60,840.41
60,694.33
59,997.08
61,749.19
58,387.24
57,972.24
57,938.80
Earnings per share (EPS)
28.6
136.49
-342.99
658.13
81.24
6.55
-268.05
Diluted Earnings per share
28.6
136.49
-342.99
658.13
81.24
6.55
-268.05
Operating Profit Margin (Excl OI)
7.84%
-5.88%
7.64%
-17.51%
0.96%
1.65%
0.61%
Gross Profit Margin
1.68%
3.56%
-2.27%
10.33%
1.17%
0.91%
-4.76%
PAT Margin
0.19%
1.37%
-3.55%
9.15%
0.57%
0.07%
-6.93%
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 55.00% vs 2.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -79.04% vs 139.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 430.00% vs -148.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.36% vs 4.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CMC Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
78,642.08
23,24,357.45
-22,45,715.37
-96.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78,642.08
23,24,357.45
-22,45,715.37
-96.62%
Raw Material Cost
69,280.62
24,02,435.15
-23,33,154.53
-97.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,043.63
1,06,728.43
-1,02,684.80
-96.21%
Selling and Distribution Expenses
3,192.43
1,35,606.14
-1,32,413.71
-97.65%
Other Expenses
-404.36
-10,672.84
10,268.48
96.21%
Total Expenditure (Excl Depreciation)
72,473.05
25,38,041.29
-24,65,568.24
-97.14%
Operating Profit (PBDIT) excl Other Income
6,169.03
-213,683.85
2,19,852.88
102.89%
Other Income
-1,686.26
5,137.78
-6,824.04
-132.82%
Operating Profit (PBDIT)
5,368.45
-1,89,637.64
1,95,006.09
102.83%
Interest
4,043.63
1,06,728.43
-1,02,684.80
-96.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,361.46
-78,077.71
87,439.17
111.99%
Depreciation
890.18
18,908.42
-18,018.24
-95.29%
Profit Before Tax
434.64
-3,15,274.49
3,15,709.13
100.14%
Tax
288.55
208.13
80.42
38.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
146.09
-3,15,524.79
3,15,670.88
100.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.09
-3,15,524.79
3,15,670.88
100.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
42.17
-42.17
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.09
-3,15,482.62
3,15,628.71
100.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
60,840.41
1,22,626.16
-61,785.75
-50.39%
Earnings per share (EPS)
28.60
-8,555.00
8,583.60
100.33%
Diluted Earnings per share
28.60
-8,555.00
8,583.60
100.33%
Operating Profit Margin (Excl OI)
7.84%
-9.19%
0.00
17.03%
Gross Profit Margin
1.68%
-12.75%
0.00
14.43%
PAT Margin
0.19%
-13.57%
0.00
13.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,864.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.00% vs 2.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.04% vs 139.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 705.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 430.00% vs -148.60% in Dec 2023
Annual - Interest
Interest 404.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.36% vs 4.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.84%
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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