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
94,444.12
66,138.36
83,224.74
29,583.83
25,610.39
2,589.21
24,390.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,444.12
66,138.36
83,224.74
29,583.83
25,610.39
2,589.21
24,390.97
Raw Material Cost
67,092.58
45,330.90
88,352.31
14,232.88
2,02,119.64
2,451.37
14,908.03
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
6,028.81
7,452.35
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,773.68
3,322.52
1,123.84
719.45
789.97
817.14
4,481.70
Selling and Distribution Expenses
7,217.37
18,518.70
10,839.09
5,146.65
5,348.00
4,664.19
10,242.73
Other Expenses
-777.37
-935.13
-857.62
-71.95
-79.00
-81.71
-448.17
Total Expenditure (Excl Depreciation)
74,309.95
63,849.59
99,191.40
19,379.53
2,07,467.64
7,115.56
25,150.76
Operating Profit (PBDIT) excl Other Income
20134.2
2288.8
-15966.7
10204.3
-181857.3
-4526.3
-759.8000000000001
Other Income
52,038.61
-6,174.55
10,459.21
7,603.35
8,258.57
7,110.73
11,766.62
Operating Profit (PBDIT)
73,017.59
-552.40
-1,337.90
20,845.02
-1,70,582.32
3,812.00
15,331.74
Interest
7,773.68
3,322.52
1,123.84
719.45
789.97
817.14
4,481.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,351.53
20,807.46
-5,127.57
15,350.96
-1,76,509.26
137.85
9,482.94
Depreciation
844.82
3,333.39
4,169.55
3,573.44
3,524.28
1,786.33
4,822.16
Profit Before Tax
64,399.10
-7,208.31
-6,631.29
16,552.14
-1,74,896.57
1,208.54
6,027.88
Tax
0.00
4.06
25.68
3.52
0.00
1,083.26
3,707.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,412.56
-7,198.83
-6,565.74
16,463.14
-1,74,893.25
146.37
2,345.81
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
64,412.56
-7,198.83
-6,565.74
16,463.14
-1,74,893.25
146.37
2,345.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.47
-13.53
-91.23
85.47
-3.32
-21.10
-25.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64,399.10
-7,212.37
-6,656.97
16,548.61
-1,74,896.57
125.28
2,320.45
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
85,451.90
26,238.46
33,959.90
43,311.84
27,617.31
2,03,400.33
2,08,031.70
Earnings per share (EPS)
0.0
-228.25
-208.17
521.98
-5545.13
4.64
74.38
Diluted Earnings per share
0.0
-228.25
-208.17
521.98
-5545.13
4.64
74.38
Operating Profit Margin (Excl OI)
21.32%
3.46%
-19.18%
32.68%
-712.08%
-196.39%
-5.15%
Gross Profit Margin
69.08%
-5.86%
-2.96%
68.03%
-669.15%
115.67%
44.48%
PAT Margin
68.2%
-10.88%
-7.89%
55.65%
-682.9%
5.65%
9.62%
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 42.80% vs -20.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 992.89% vs -8.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 273.15% vs 147.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 133.97% vs 195.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of COMA18 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
94,444.12
0
94,444.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,444.12
0
94,444.12
Raw Material Cost
67,092.58
0
67,092.58
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
7,773.68
0
7,773.68
Selling and Distribution Expenses
7,217.37
0
7,217.37
Other Expenses
-777.37
0.00
-777.37
Total Expenditure (Excl Depreciation)
74,309.95
0
74,309.95
Operating Profit (PBDIT) excl Other Income
20,134.17
0.00
20,134.17
Other Income
52,038.61
0
52,038.61
Operating Profit (PBDIT)
73,017.59
0
73,017.59
Interest
7,773.68
0
7,773.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27,351.53
0
27,351.53
Depreciation
844.82
0
844.82
Profit Before Tax
64,399.10
0
64,399.10
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
64,412.56
0
64,412.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,412.56
0
64,412.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.47
0
-13.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64,399.10
0
64,399.10
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
85,451.90
0
85,451.90
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
21.32%
0%
0.00
21.32%
Gross Profit Margin
69.08%
0%
0.00
69.08%
PAT Margin
68.20%
0%
0.00
68.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,444.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.80% vs -20.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,439.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 992.89% vs -8.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,097.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 273.15% vs 147.66% in Dec 2023
Annual - Interest
Interest 777.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.97% vs 195.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.32%
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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