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
74,751.43
80,521.59
72,407.77
84,153.61
26,606.93
11,141.08
22,962.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,751.43
80,521.59
72,407.77
84,153.61
26,606.93
11,141.08
22,962.13
Raw Material Cost
21,498.90
19,197.12
32,616.63
29,220.43
11,389.77
9,822.20
10,767.00
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
14,200.85
14,174.91
13,687.52
11,425.63
6,860.11
7,854.79
5,471.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,220.78
1,395.11
1,334.93
1,561.41
0.00
0.00
0.00
Selling and Distribution Expenses
12,558.02
10,206.80
14,860.81
13,380.53
8,803.97
20,516.72
13,703.44
Other Expenses
51.81
102.59
129.53
91.20
7.12
1,593.27
58.94
Total Expenditure (Excl Depreciation)
50,996.66
45,999.85
63,795.22
56,500.00
27,125.06
54,126.39
30,531.00
Operating Profit (PBDIT) excl Other Income
23754.8
34521.7
8612.5
27653.600000000002
-518.1
-42985.299999999996
-7568.9
Other Income
9.22
18.24
15,178.06
12,007.98
24,323.04
6,935.80
9,293.55
Operating Profit (PBDIT)
26,318.89
36,876.19
26,046.91
41,714.06
25,231.36
-34,983.98
3,098.59
Interest
2,220.78
1,395.11
1,334.93
1,561.41
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-13,896.12
-22,103.88
0.00
Gross Profit (PBDT)
50,697.62
58,988.26
37,534.83
52,880.70
13,790.71
253.36
10,821.23
Depreciation
2,554.91
2,336.21
2,256.31
2,052.48
1,426.45
1,065.53
1,373.91
Profit Before Tax
21,543.20
33,144.87
22,455.68
38,100.17
9,908.79
-58,153.39
1,724.68
Tax
4,424.79
6,131.04
5,210.77
3,129.91
519.51
0.00
1,081.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,118.42
27,013.83
17,244.90
34,970.26
9,389.28
-58,153.39
643.54
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
17,118.42
27,013.83
17,244.90
34,970.26
9,389.28
-58,153.39
643.54
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
17,118.42
27,013.83
17,244.90
34,970.26
9,389.28
-58,153.39
643.54
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
7,72,259.85
7,55,141.43
7,28,127.60
7,10,882.70
6,75,912.44
6,66,523.16
3,42,896.55
Earnings per share (EPS)
163.15
389.53
248.66
504.26
135.39
-838.55
18.93
Diluted Earnings per share
163.15
389.53
248.66
504.26
135.39
-838.55
18.93
Operating Profit Margin (Excl OI)
31.78%
42.87%
11.89%
32.86%
-1.95%
-385.83%
-32.96%
Gross Profit Margin
32.24%
44.06%
34.13%
47.71%
42.6%
-512.41%
13.49%
PAT Margin
22.9%
33.55%
23.82%
41.56%
35.29%
-521.97%
2.8%
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 -7.17% vs 11.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.63% vs 56.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.62% vs 239.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.19% vs 4.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guotai Junan Securities (Vietnam) Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
74,751.43
0
74,751.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,751.43
0
74,751.43
Raw Material Cost
21,498.90
0
21,498.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,200.85
0
14,200.85
Power Cost
0
0
0.00
Manufacturing Expenses
2,220.78
0
2,220.78
Selling and Distribution Expenses
12,558.02
0
12,558.02
Other Expenses
51.81
0.00
51.81
Total Expenditure (Excl Depreciation)
50,996.66
0
50,996.66
Operating Profit (PBDIT) excl Other Income
23,754.76
0.00
23,754.76
Other Income
9.22
0
9.22
Operating Profit (PBDIT)
26,318.89
0
26,318.89
Interest
2,220.78
0
2,220.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
50,697.62
0
50,697.62
Depreciation
2,554.91
0
2,554.91
Profit Before Tax
21,543.20
0
21,543.20
Tax
4,424.79
0
4,424.79
Provisions and contingencies
0
0
0.00
Profit After Tax
17,118.42
0
17,118.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,118.42
0
17,118.42
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
17,118.42
0
17,118.42
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,72,259.85
0
7,72,259.85
Earnings per share (EPS)
163.15
0
163.15
Diluted Earnings per share
163.15
0
163.15
Operating Profit Margin (Excl OI)
31.78%
0%
0.00
31.78%
Gross Profit Margin
32.24%
0%
0.00
32.24%
PAT Margin
22.90%
0%
0.00
22.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,475.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.17% vs 11.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,711.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.63% vs 56.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,630.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.62% vs 239.11% in Dec 2023
Annual - Interest
Interest 222.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.19% vs 4.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.78%
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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