Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
2,49,965.58
4,99,384.19
6,90,475.67
9,378.92
35,899.86
44,243.44
97,203.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,49,965.58
4,99,384.19
6,90,475.67
9,378.92
35,899.86
44,243.44
97,203.49
Raw Material Cost
1,70,980.85
4,32,504.65
5,51,683.68
9,972.53
35,274.72
38,497.86
97,412.23
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
15,388.50
10,528.04
12,648.13
2,490.15
2,922.33
5,877.45
14,617.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48,369.44
36,590.69
35,540.71
4,395.73
5,383.08
4,216.88
6,816.58
Selling and Distribution Expenses
49,810.70
11,424.59
13,737.62
12,262.07
2,242.12
3,828.40
4,924.00
Other Expenses
-6,375.79
-4,711.87
-4,818.88
-688.59
-830.54
-1,009.43
-2,143.38
Total Expenditure (Excl Depreciation)
2,20,791.55
4,43,929.24
5,65,421.30
22,234.61
37,516.84
42,326.26
1,02,336.22
Operating Profit (PBDIT) excl Other Income
29174
55454.899999999994
125054.40000000001
-12855.699999999999
-1617
1917.2
-5132.7
Other Income
-20,859.95
185.29
-560.50
-1,487.15
7,310.68
2,696.31
5,181.18
Operating Profit (PBDIT)
12,046.67
59,656.81
1,27,041.71
-13,497.67
6,952.84
7,404.10
3,853.00
Interest
48,369.44
36,590.69
35,540.71
4,395.73
5,383.08
4,216.88
6,816.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78,984.74
66,879.54
1,38,792.00
-593.61
625.14
5,745.58
-208.73
Depreciation
3,732.58
4,171.32
3,233.59
1,728.01
1,530.85
3,138.22
3,917.82
Profit Before Tax
-40,055.35
18,894.80
88,267.41
-19,621.41
38.91
49.01
-6,881.40
Tax
1,295.66
3,184.96
305.25
0.00
0.00
20.63
54.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41,351.01
15,709.84
87,962.16
-19,621.41
38.91
28.39
-6,960.78
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
-41,351.01
15,709.84
87,962.16
-19,621.41
38.91
28.39
-6,960.78
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
-41,351.01
15,709.84
87,962.16
-19,621.41
38.91
28.39
-6,960.78
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
9,07,190.75
2,71,928.37
2,56,218.53
6,301.09
25,768.94
34,523.78
35,512.81
Earnings per share (EPS)
-628.96
785.49
12980.48
-7606.29
15.68
11.44
-2805.64
Diluted Earnings per share
-628.96
785.49
12980.48
-7606.29
15.68
11.44
-2805.64
Operating Profit Margin (Excl OI)
11.67%
11.07%
18.01%
-146.48%
-5.26%
3.55%
-5.4%
Gross Profit Margin
-14.53%
4.62%
13.25%
-190.78%
4.37%
7.2%
-3.05%
PAT Margin
-16.54%
3.15%
12.74%
-209.21%
0.11%
0.06%
-7.16%
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 2022 is -49.95% vs -27.68% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -363.22% vs -82.14% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -44.67% vs -53.39% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 32.19% vs 2.95% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Dona Transportation Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,49,965.58
0
2,49,965.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,49,965.58
0
2,49,965.58
Raw Material Cost
1,70,980.85
0
1,70,980.85
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,388.50
0
15,388.50
Power Cost
0
0
0.00
Manufacturing Expenses
48,369.44
0
48,369.44
Selling and Distribution Expenses
49,810.70
0
49,810.70
Other Expenses
-6,375.79
0.00
-6,375.79
Total Expenditure (Excl Depreciation)
2,20,791.55
0
2,20,791.55
Operating Profit (PBDIT) excl Other Income
29,174.03
0.00
29,174.03
Other Income
-20,859.95
0
-20,859.95
Operating Profit (PBDIT)
12,046.67
0
12,046.67
Interest
48,369.44
0
48,369.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
78,984.74
0
78,984.74
Depreciation
3,732.58
0
3,732.58
Profit Before Tax
-40,055.35
0
-40,055.35
Tax
1,295.66
0
1,295.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-41,351.01
0
-41,351.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-41,351.01
0
-41,351.01
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41,351.01
0
-41,351.01
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
9,07,190.75
0
9,07,190.75
Earnings per share (EPS)
-628.96
0
-628.96
Diluted Earnings per share
-628.96
0
-628.96
Operating Profit Margin (Excl OI)
11.67%
0%
0.00
11.67%
Gross Profit Margin
-14.53%
0%
0.00
-14.53%
PAT Margin
-16.54%
0%
0.00
-16.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24,996.56 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -49.95% vs -27.68% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -4,135.10 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -363.22% vs -82.14% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,290.66 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -44.67% vs -53.39% in Dec 2021
Annual - Interest
Interest 4,836.94 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 32.19% vs 2.95% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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