Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,09,646.55
2,05,451.79
1,80,895.54
1,94,038.04
86,209.00
1,57,981.39
1,92,921.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,09,646.55
2,05,451.79
1,80,895.54
1,94,038.04
86,209.00
1,57,981.39
1,92,921.01
Raw Material Cost
2,80,845.20
1,87,750.64
1,71,328.46
1,77,090.04
77,454.32
1,44,267.47
1,81,178.09
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
28,497.45
21,053.85
17,922.11
21,752.92
18,003.38
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,038.98
7,461.07
6,639.54
9,850.75
9,242.94
8,508.56
9,293.82
Selling and Distribution Expenses
23,125.72
10,492.52
5,063.40
5,861.86
4,636.91
5,720.16
6,126.98
Other Expenses
-3,753.64
-2,851.49
-2,456.17
-3,160.37
-2,724.63
-850.86
-929.38
Total Expenditure (Excl Depreciation)
3,03,970.92
1,98,243.15
1,76,391.86
1,82,951.89
82,091.23
1,49,987.63
1,87,305.07
Operating Profit (PBDIT) excl Other Income
5675.599999999999
7208.6
4503.7
11086.099999999999
4117.799999999999
7993.8
5615.900000000001
Other Income
4,575.72
851.53
2,218.27
91.65
-142.33
1,228.09
845.83
Operating Profit (PBDIT)
13,080.21
11,139.04
11,200.66
15,275.47
8,283.80
13,519.76
14,385.72
Interest
9,038.98
7,461.07
6,639.54
9,850.75
9,242.94
8,508.56
9,293.82
Exceptional Items
-92.59
-21.86
0.00
0.00
0.00
16.44
379.31
Gross Profit (PBDT)
28,801.35
17,701.16
9,567.08
16,948.01
8,754.67
13,713.92
11,742.92
Depreciation
3,406.86
3,296.39
3,511.60
3,855.34
4,162.47
4,500.08
4,792.67
Profit Before Tax
541.78
359.71
1,049.52
1,569.38
-5,121.62
527.56
678.53
Tax
363.35
320.37
16.33
3.57
2.28
191.29
310.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.43
39.34
1,033.19
1,565.81
-5,123.90
336.27
368.36
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
178.43
39.34
1,033.19
1,565.81
-5,123.90
336.27
368.36
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
178.43
39.34
1,033.19
1,565.81
-5,123.90
336.27
368.36
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
61,830.31
61,651.88
61,612.53
60,579.35
59,013.54
64,353.11
64,016.84
Earnings per share (EPS)
33.58
7.4
194.47
294.72
-964.42
63.29
69.0
Diluted Earnings per share
33.58
7.4
194.47
294.72
-964.42
63.29
69.0
Operating Profit Margin (Excl OI)
1.65%
3.4%
3.02%
5.84%
4.95%
4.93%
4.53%
Gross Profit Margin
1.28%
1.78%
2.52%
2.8%
-1.11%
3.18%
2.84%
PAT Margin
0.06%
0.02%
0.57%
0.81%
-5.94%
0.21%
0.19%
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 2023 is 50.71% vs 13.57% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 353.94% vs -96.20% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -17.33% vs 14.53% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 21.15% vs 12.37% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Construction & Investment JSC No. 492 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,09,646.55
0
3,09,646.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,09,646.55
0
3,09,646.55
Raw Material Cost
2,80,845.20
0
2,80,845.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,497.45
0
28,497.45
Power Cost
0
0
0.00
Manufacturing Expenses
9,038.98
0
9,038.98
Selling and Distribution Expenses
23,125.72
0
23,125.72
Other Expenses
-3,753.64
0.00
-3,753.64
Total Expenditure (Excl Depreciation)
3,03,970.92
0
3,03,970.92
Operating Profit (PBDIT) excl Other Income
5,675.63
0.00
5,675.63
Other Income
4,575.72
0
4,575.72
Operating Profit (PBDIT)
13,080.21
0
13,080.21
Interest
9,038.98
0
9,038.98
Exceptional Items
-92.59
0
-92.59
Gross Profit (PBDT)
28,801.35
0
28,801.35
Depreciation
3,406.86
0
3,406.86
Profit Before Tax
541.78
0
541.78
Tax
363.35
0
363.35
Provisions and contingencies
0
0
0.00
Profit After Tax
178.43
0
178.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.43
0
178.43
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
178.43
0
178.43
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
61,830.31
0
61,830.31
Earnings per share (EPS)
33.58
0
33.58
Diluted Earnings per share
33.58
0
33.58
Operating Profit Margin (Excl OI)
1.65%
0%
0.00
1.65%
Gross Profit Margin
1.28%
0%
0.00
1.28%
PAT Margin
0.06%
0%
0.00
0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,964.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 50.71% vs 13.57% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 353.94% vs -96.20% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 850.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.33% vs 14.53% in Dec 2022
Annual - Interest
Interest 903.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.15% vs 12.37% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.65%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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