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
1,15,188.43
2,15,651.46
2,35,253.72
31,437.86
2,02,242.94
1,20,809.86
17,100.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,188.43
2,15,651.46
2,35,253.72
31,437.86
2,02,242.94
1,20,809.86
17,100.28
Raw Material Cost
1,14,128.94
2,15,589.92
2,33,594.25
32,014.92
1,99,214.94
1,20,617.68
18,668.50
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
310.81
477.63
967.04
1,401.99
190.17
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,715.98
1,478.44
113.59
166.83
208.66
236.19
307.17
Selling and Distribution Expenses
567.61
568.09
1,067.20
1,417.66
2,672.46
478.28
-430.80
Other Expenses
-171.60
-178.93
-59.12
-113.39
-161.07
-42.64
-30.72
Total Expenditure (Excl Depreciation)
1,14,696.55
2,16,158.01
2,34,661.44
33,432.58
2,01,887.41
1,21,095.97
18,237.71
Operating Profit (PBDIT) excl Other Income
491.9
-506.59999999999997
592.3
-1994.7
355.5
-286.1
-1137.3999999999999
Other Income
2,273.80
2,612.59
671.38
2,923.43
652.00
803.24
1,932.62
Operating Profit (PBDIT)
2,765.69
3,010.18
2,324.00
2,699.20
2,799.67
2,391.59
2,728.47
Interest
1,715.98
1,478.44
113.59
166.83
208.66
236.19
307.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,059.49
61.54
1,659.47
-577.06
3,028.00
192.18
-1,568.23
Depreciation
0.00
952.59
1,230.20
1,783.31
1,799.28
1,897.83
1,936.28
Profit Before Tax
1,049.71
579.15
980.21
749.06
791.73
257.56
485.02
Tax
195.07
118.13
236.76
248.68
217.02
210.56
381.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.65
461.01
743.46
500.38
574.70
46.99
103.19
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
854.65
461.01
743.46
500.38
574.70
46.99
103.19
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
854.65
461.01
743.46
500.38
574.70
46.99
103.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
71,469.26
70,627.62
70,166.61
69,423.15
68,922.77
68,348.07
68,301.07
Earnings per share (EPS)
0.0
75.14
121.18
81.56
93.68
7.66
16.82
Diluted Earnings per share
0.0
75.14
121.18
81.56
93.68
7.66
16.82
Operating Profit Margin (Excl OI)
0.43%
-0.26%
0.18%
-6.39%
0.17%
-0.26%
-6.67%
Gross Profit Margin
0.91%
0.71%
0.94%
8.06%
1.28%
1.78%
14.16%
PAT Margin
0.74%
0.21%
0.32%
1.59%
0.28%
0.04%
0.6%
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 -46.59% vs -8.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 85.38% vs -38.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.72% vs -75.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.07% vs 1,201.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ego Vietnam Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,15,188.43
0
1,15,188.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,188.43
0
1,15,188.43
Raw Material Cost
1,14,128.94
0
1,14,128.94
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
1,715.98
0
1,715.98
Selling and Distribution Expenses
567.61
0
567.61
Other Expenses
-171.60
0.00
-171.60
Total Expenditure (Excl Depreciation)
1,14,696.55
0
1,14,696.55
Operating Profit (PBDIT) excl Other Income
491.89
0.00
491.89
Other Income
2,273.80
0
2,273.80
Operating Profit (PBDIT)
2,765.69
0
2,765.69
Interest
1,715.98
0
1,715.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,059.49
0
1,059.49
Depreciation
0.00
0
0.00
Profit Before Tax
1,049.71
0
1,049.71
Tax
195.07
0
195.07
Provisions and contingencies
0
0
0.00
Profit After Tax
854.65
0
854.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
854.65
0
854.65
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
854.65
0
854.65
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
71,469.26
0
71,469.26
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
0.43%
0%
0.00
0.43%
Gross Profit Margin
0.91%
0%
0.00
0.91%
PAT Margin
0.74%
0%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,518.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.59% vs -8.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.38% vs -38.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.72% vs -75.94% in Dec 2023
Annual - Interest
Interest 171.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.07% vs 1,201.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.43%
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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