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
6,81,740.91
4,10,675.54
1,07,826.40
87,066.77
1,07,372.73
1,18,550.62
92,321.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,81,740.91
4,10,675.54
1,07,826.40
87,066.77
1,07,372.73
1,18,550.62
92,321.15
Raw Material Cost
6,01,009.37
3,48,260.77
59,933.34
52,101.81
67,139.40
87,333.23
68,356.97
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
37,778.81
33,385.00
36,388.95
0.00
32,120.79
33,321.96
24,976.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,432.74
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
18,880.99
9,688.14
11,445.97
11,983.86
10,724.32
10,009.22
9,352.00
Other Expenses
-4,021.16
-3,338.50
-3,638.90
0.00
-3,212.08
-3,332.20
-2,497.64
Total Expenditure (Excl Depreciation)
6,19,890.36
3,57,948.91
71,379.31
64,085.67
77,863.72
97,342.45
77,708.97
Operating Profit (PBDIT) excl Other Income
61850.600000000006
52726.6
36447.1
22981.100000000002
29509
21208.2
14612.2
Other Income
11,874.75
21,339.41
14,656.49
44,116.84
42,301.06
33,005.88
30,025.64
Operating Profit (PBDIT)
73,264.75
72,767.07
48,334.56
68,233.37
73,843.39
58,950.21
52,672.59
Interest
2,432.74
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-16.78
0.00
0.00
0.00
Gross Profit (PBDT)
80,731.54
62,414.77
47,893.06
34,964.96
40,233.33
31,217.38
23,964.18
Depreciation
3,775.01
2,941.58
3,207.95
5,295.94
7,931.21
7,998.60
11,298.21
Profit Before Tax
67,057.00
69,825.48
45,126.61
62,920.66
65,912.17
50,951.60
41,374.38
Tax
13,273.93
13,819.08
10,481.69
8,744.68
8,970.88
9,685.29
7,466.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53,783.08
54,102.17
34,644.93
54,175.98
56,941.29
41,266.31
33,908.07
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
53,783.08
54,102.17
34,644.93
54,175.98
56,941.29
41,266.31
33,908.07
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
53,783.08
54,102.17
34,644.93
54,175.98
56,941.29
41,266.31
33,908.07
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
8,62,064.02
8,40,142.04
5,63,192.81
5,17,201.77
4,64,525.79
4,07,736.21
3,67,169.90
Earnings per share (EPS)
897.73
1009.03
989.75
1671.53
1844.4
1336.67
1098.32
Diluted Earnings per share
897.73
1009.03
989.75
1671.53
1844.4
1336.67
1098.32
Operating Profit Margin (Excl OI)
8.45%
11.81%
28.26%
21.62%
21.99%
15.14%
12.29%
Gross Profit Margin
10.39%
17.72%
44.83%
78.35%
68.77%
49.73%
57.05%
PAT Margin
7.89%
13.17%
32.13%
62.22%
53.03%
34.81%
36.73%
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 66.00% vs 280.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.59% vs 56.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.37% vs 52.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Doan Xa Port JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,81,740.91
11,11,589.98
-4,29,849.07
-38.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,81,740.91
11,11,589.98
-4,29,849.07
-38.67%
Raw Material Cost
6,01,009.37
6,94,968.25
-93,958.88
-13.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37,778.81
0.00
37,778.81
Power Cost
0
0
0.00
Manufacturing Expenses
2,432.74
1,88,189.18
-1,85,756.44
-98.71%
Selling and Distribution Expenses
18,880.99
1,03,478.93
-84,597.94
-81.75%
Other Expenses
-4,021.16
-18,818.92
14,797.76
78.63%
Total Expenditure (Excl Depreciation)
6,19,890.36
7,98,447.18
-1,78,556.82
-22.36%
Operating Profit (PBDIT) excl Other Income
61,850.55
313,142.80
-2,51,292.25
-80.25%
Other Income
11,874.75
173.62
11,701.13
6,739.51%
Operating Profit (PBDIT)
73,264.75
4,46,658.15
-3,73,393.40
-83.60%
Interest
2,432.74
1,88,189.18
-1,85,756.44
-98.71%
Exceptional Items
0.00
64.88
-64.88
-100.00%
Gross Profit (PBDT)
80,731.54
4,16,621.73
-3,35,890.19
-80.62%
Depreciation
3,775.01
1,33,365.25
-1,29,590.24
-97.17%
Profit Before Tax
67,057.00
1,25,168.60
-58,111.60
-46.43%
Tax
13,273.93
9,009.84
4,264.09
47.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
53,783.08
96,651.90
-42,868.82
-44.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53,783.08
96,651.90
-42,868.82
-44.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17,090.31
-17,090.31
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53,783.08
1,13,742.20
-59,959.12
-52.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,62,064.02
12,98,720.20
-4,36,656.18
-33.62%
Earnings per share (EPS)
897.73
1,763.72
-865.99
-49.10%
Diluted Earnings per share
897.73
1,763.72
-865.99
-49.10%
Operating Profit Margin (Excl OI)
8.45%
28.17%
0.00
-19.72%
Gross Profit Margin
10.39%
23.26%
0.00
-12.87%
PAT Margin
7.89%
8.69%
0.00
-0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68,174.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.00% vs 280.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,378.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.59% vs 56.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,139.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.37% vs 52.70% in Dec 2023
Annual - Interest
Interest 243.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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