Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,48,735.06
11,16,700.50
11,43,156.59
12,13,721.45
9,51,757.30
14,17,534.83
16,88,853.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,48,735.06
11,16,700.50
11,43,156.59
12,13,721.45
9,51,757.30
14,17,534.83
16,88,853.52
Raw Material Cost
15,60,336.83
9,51,700.43
9,06,017.73
10,60,063.59
8,02,482.09
11,03,056.47
12,60,754.01
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
2,10,140.78
1,68,100.40
1,59,552.17
1,16,348.31
1,20,429.70
1,83,694.96
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30,099.73
44,869.73
27,847.17
32,052.20
44,709.97
43,185.86
41,931.86
Selling and Distribution Expenses
1,59,956.16
1,08,445.45
93,971.05
75,403.98
74,078.43
1,14,814.83
1,30,765.96
Other Expenses
-24,024.05
-21,297.01
-18,739.93
-14,840.05
-16,513.97
-22,688.08
-4,193.19
Total Expenditure (Excl Depreciation)
17,20,292.99
10,60,145.89
9,99,988.78
11,35,467.57
8,76,560.52
12,17,871.30
13,91,519.97
Operating Profit (PBDIT) excl Other Income
28442.1
56554.6
143167.80000000002
78253.90000000001
75196.8
199663.5
297333.6
Other Income
15,426.19
2,814.92
5,337.00
2,451.91
1,360.68
1,734.39
4,469.98
Operating Profit (PBDIT)
75,667.72
93,201.51
1,74,713.71
1,22,552.50
1,19,284.39
2,44,133.81
3,43,331.17
Interest
30,099.73
44,869.73
27,847.17
32,052.20
44,709.97
43,185.86
41,931.86
Exceptional Items
0.00
0.00
-1.75
0.00
0.00
469.87
0.00
Gross Profit (PBDT)
1,88,398.23
1,65,000.07
2,37,138.86
1,53,657.86
1,49,275.21
3,14,478.36
4,28,099.52
Depreciation
32,212.22
34,583.28
26,893.19
42,697.00
43,492.34
43,522.30
42,369.49
Profit Before Tax
13,355.77
13,748.50
1,19,971.60
47,803.30
31,082.08
1,57,895.52
2,59,029.83
Tax
2,590.52
3,895.76
15,180.03
5,715.12
2,898.67
16,182.99
28,629.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,765.24
9,852.74
1,04,791.57
42,088.18
28,183.40
1,41,712.53
2,30,400.23
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
10,765.24
9,852.74
1,04,791.57
42,088.18
28,183.40
1,41,712.53
2,30,400.23
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
10,765.24
9,852.74
1,04,791.57
42,088.18
28,183.40
1,41,712.53
2,30,400.23
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
8,09,907.14
7,99,141.90
6,75,723.88
7,06,452.64
6,94,459.88
6,66,276.47
5,58,763.46
Earnings per share (EPS)
214.62
196.43
2089.19
839.09
561.88
2825.25
4593.37
Diluted Earnings per share
214.62
196.43
2089.19
839.09
561.88
2825.25
4593.37
Operating Profit Margin (Excl OI)
1.6%
5.0%
12.46%
6.38%
7.82%
14.03%
17.56%
Gross Profit Margin
2.61%
4.33%
12.85%
7.46%
7.84%
14.21%
17.85%
PAT Margin
0.62%
0.88%
9.17%
3.47%
2.96%
10.0%
13.64%
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 56.60% vs -2.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.26% vs -90.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -33.35% vs -46.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.92% vs 61.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cuulong Fish JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
17,48,735.06
26,92,398.12
-9,43,663.06
-35.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,48,735.06
26,92,398.12
-9,43,663.06
-35.05%
Raw Material Cost
15,60,336.83
23,63,308.07
-8,02,971.24
-33.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,10,140.78
73,199.01
1,36,941.77
187.08%
Power Cost
0
0
0.00
Manufacturing Expenses
30,099.73
48,779.01
-18,679.28
-38.29%
Selling and Distribution Expenses
1,59,956.16
1,36,331.38
23,624.78
17.33%
Other Expenses
-24,024.05
-12,197.80
-11,826.25
-96.95%
Total Expenditure (Excl Depreciation)
17,20,292.99
24,99,639.45
-7,79,346.46
-31.18%
Operating Profit (PBDIT) excl Other Income
28,442.07
192,758.67
-1,64,316.60
-85.24%
Other Income
15,426.19
-220.66
15,646.85
7,090.93%
Operating Profit (PBDIT)
75,667.72
3,29,056.09
-2,53,388.37
-77.00%
Interest
30,099.73
48,779.01
-18,679.28
-38.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,88,398.23
3,29,090.05
-1,40,691.82
-42.75%
Depreciation
32,212.22
1,36,518.08
-1,04,305.86
-76.40%
Profit Before Tax
13,355.77
1,43,759.00
-1,30,403.23
-90.71%
Tax
2,590.52
22,400.00
-19,809.48
-88.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,765.24
1,18,232.25
-1,07,467.01
-90.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,765.24
1,18,232.25
-1,07,467.01
-90.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3,126.75
-3,126.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,765.24
1,21,359.00
-1,10,593.76
-91.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,09,907.14
17,36,740.09
-9,26,832.95
-53.37%
Earnings per share (EPS)
214.62
1,378.89
-1,164.27
-84.44%
Diluted Earnings per share
214.62
1,378.89
-1,164.27
-84.44%
Operating Profit Margin (Excl OI)
1.60%
7.16%
0.00
-5.56%
Gross Profit Margin
2.61%
10.41%
0.00
-7.80%
PAT Margin
0.62%
4.39%
0.00
-3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,74,873.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.60% vs -2.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,076.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.26% vs -90.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,024.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.35% vs -46.64% in Dec 2023
Annual - Interest
Interest 3,009.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.92% vs 61.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






