Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,60,847.33
27,15,540.20
38,53,740.44
63,80,711.50
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
14,60,847.33
27,15,540.20
38,53,740.44
63,80,711.50
Raw Material Cost
12,55,281.79
24,81,489.64
35,67,510.27
54,60,139.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
47,438.87
88,418.95
1,02,125.15
1,80,675.27
Selling and Distribution Expenses
1,60,452.14
2,26,087.61
2,76,493.74
5,87,617.74
Other Expenses
-4,743.89
-8,841.89
-10,212.51
-18,067.53
Total Expenditure (Excl Depreciation)
14,15,733.93
27,07,577.26
38,44,004.01
60,47,756.84
Operating Profit (PBDIT) excl Other Income
45113.4
7962.9
9736.4
332954.7
Other Income
1,26,031.85
1,85,529.75
33,318.91
23,639.07
Operating Profit (PBDIT)
2,33,019.15
2,62,807.26
1,07,195.86
3,74,764.72
Interest
47,438.87
88,418.95
1,02,125.15
1,80,675.27
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,05,565.54
2,34,050.56
2,86,230.16
9,20,572.40
Depreciation
62,368.31
71,078.48
66,003.07
18,170.99
Profit Before Tax
1,23,211.97
1,03,309.84
-60,932.35
1,75,918.46
Tax
25,239.98
39,998.75
29,578.42
41,594.96
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
98,815.17
56,957.10
11,448.64
73,314.27
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
98,815.17
56,957.10
11,448.64
73,314.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-843.18
6,353.99
15,822.21
85,468.21
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
97,971.99
63,311.09
27,270.86
1,58,782.48
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
15,99,546.86
14,93,847.27
14,36,178.26
13,47,359.01
Earnings per share (EPS)
778.07
448.48
90.15
577.28
Diluted Earnings per share
778.07
448.48
90.15
577.28
Operating Profit Margin (Excl OI)
3.05%
0.23%
0.2%
5.22%
Gross Profit Margin
12.7%
6.42%
0.13%
3.04%
PAT Margin
6.76%
2.1%
0.3%
1.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is -46.20% vs -29.53% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 54.75% vs 132.16% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 38.45% vs 4.60% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -46.35% vs -13.42% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Fico Corp. JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,60,847.33
34,87,978.47
-20,27,131.14
-58.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,60,847.33
34,87,978.47
-20,27,131.14
-58.12%
Raw Material Cost
12,55,281.79
31,93,436.02
-19,38,154.23
-60.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,11,347.61
-3,11,347.61
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
47,438.87
36,382.88
11,055.99
30.39%
Selling and Distribution Expenses
1,60,452.14
2,55,088.27
-94,636.13
-37.10%
Other Expenses
-4,743.89
-31,545.90
26,802.01
84.96%
Total Expenditure (Excl Depreciation)
14,15,733.93
34,80,795.82
-20,65,061.89
-59.33%
Operating Profit (PBDIT) excl Other Income
45,113.40
7,182.65
37,930.75
528.09%
Other Income
1,26,031.85
10,941.98
1,15,089.87
1,051.82%
Operating Profit (PBDIT)
2,33,019.15
3,39,882.84
-1,06,863.69
-31.44%
Interest
47,438.87
36,382.88
11,055.99
30.39%
Exceptional Items
0.00
10,125.05
-10,125.05
-100.00%
Gross Profit (PBDT)
2,05,565.54
2,94,542.45
-88,976.91
-30.21%
Depreciation
62,368.31
3,21,758.21
-2,59,389.90
-80.62%
Profit Before Tax
1,23,211.97
-8,133.20
1,31,345.17
1,614.93%
Tax
25,239.98
0.22
25,239.76
11,472,618.18%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
98,815.17
-6,221.74
1,05,036.91
1,688.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98,815.17
-6,221.74
1,05,036.91
1,688.22%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-843.18
-1,911.69
1,068.51
55.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97,971.99
-8,133.43
1,06,105.42
1,304.56%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,99,546.86
18,13,727.76
-2,14,180.90
-11.81%
Earnings per share (EPS)
778.07
-50.50
828.57
1,640.73%
Diluted Earnings per share
778.07
-50.50
828.57
1,640.73%
Operating Profit Margin (Excl OI)
3.05%
0.21%
0.00
2.84%
Gross Profit Margin
12.70%
8.99%
0.00
3.71%
PAT Margin
6.76%
-0.18%
0.00
6.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,46,084.73 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -46.20% vs -29.53% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 9,797.20 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 54.75% vs 132.16% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,698.73 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 38.45% vs 4.60% in Dec 2020
Annual - Interest
Interest 4,743.89 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -46.35% vs -13.42% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.05%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020






