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
27,17,613.18
28,89,383.97
35,81,190.68
37,77,436.14
49,98,577.76
43,07,261.46
32,21,441.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,17,613.18
28,89,383.97
35,81,190.68
37,77,436.14
49,98,577.76
43,07,261.46
32,21,441.54
Raw Material Cost
11,37,325.48
11,69,852.97
13,80,135.79
14,69,490.14
29,34,808.15
25,26,354.59
19,88,736.04
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
2,08,520.99
2,19,079.53
2,18,866.63
2,00,495.58
4,35,432.11
3,68,272.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,69,166.75
5,17,586.58
5,17,263.98
4,02,700.05
3,70,171.31
2,35,871.64
1,15,035.51
Selling and Distribution Expenses
4,39,924.92
2,29,490.92
1,52,435.77
3,28,272.75
1,93,342.11
2,38,986.67
2,55,106.90
Other Expenses
-57,768.77
-73,666.61
-73,613.06
-60,319.56
-80,560.34
-60,414.38
-11,503.55
Total Expenditure (Excl Depreciation)
15,77,250.39
13,99,343.89
15,32,571.56
17,97,762.89
31,28,150.26
27,65,341.27
22,43,842.94
Operating Profit (PBDIT) excl Other Income
1140362.8
1490040.1
2048619.1
1979673.2999999998
1870427.5
1541920.2
977598.6
Other Income
-1,98,340.99
-9,064.48
73,066.35
60,011.94
40,203.53
79,927.81
91,924.79
Operating Profit (PBDIT)
14,67,125.81
20,00,831.67
26,50,118.49
23,55,462.20
21,44,633.10
18,26,912.99
11,98,369.11
Interest
3,69,166.75
5,17,586.58
5,17,263.98
4,02,700.05
3,70,171.31
2,35,871.64
1,15,035.51
Exceptional Items
0.00
0.00
0.00
6,046.13
0.00
0.00
0.00
Gross Profit (PBDT)
15,80,287.70
17,19,530.99
22,01,054.88
23,07,946.01
20,63,769.61
17,80,906.87
12,32,705.50
Depreciation
5,25,104.01
5,19,856.08
5,28,433.02
3,15,777.01
2,34,002.08
2,05,064.98
1,28,845.72
Profit Before Tax
5,72,855.05
9,63,389.02
16,04,421.50
16,43,031.28
15,40,459.72
13,85,976.36
9,54,487.87
Tax
1,25,583.99
97,097.65
2,42,518.09
2,99,358.22
2,86,601.39
2,76,402.40
1,66,929.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,48,309.88
6,65,078.03
10,95,618.04
10,96,497.64
9,49,767.71
9,01,413.09
6,33,432.53
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
3,48,309.88
6,65,078.03
10,95,618.04
10,96,497.64
9,49,767.71
9,01,413.09
6,33,432.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
98,961.17
2,01,213.33
2,66,285.36
2,47,175.42
2,74,716.62
1,85,164.47
1,54,125.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,47,271.05
8,66,291.36
13,61,903.40
13,43,673.06
12,24,484.33
10,86,577.56
7,87,558.02
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
60,98,621.24
59,16,985.17
53,03,236.84
43,33,683.69
30,16,833.28
24,27,732.70
18,33,886.79
Earnings per share (EPS)
984.63
1797.67
2979.63
3000.94
2641.01
2037.31
1942.06
Diluted Earnings per share
984.63
1797.67
2979.63
3000.94
2641.01
2037.31
1942.06
Operating Profit Margin (Excl OI)
41.96%
51.57%
57.2%
52.41%
37.42%
35.8%
30.35%
Gross Profit Margin
40.4%
51.33%
59.56%
51.86%
35.5%
36.94%
33.63%
PAT Margin
12.82%
23.02%
30.59%
29.03%
19.0%
20.93%
19.66%
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 -5.94% vs -19.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.37% vs -36.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.14% vs -22.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.68% vs 0.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ha Do Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
27,17,613.18
13,07,936.21
14,09,676.97
107.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,17,613.18
13,07,936.21
14,09,676.97
107.78%
Raw Material Cost
11,37,325.48
9,82,985.48
1,54,340.00
15.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,08,520.99
3,17,978.42
-1,09,457.43
-34.42%
Power Cost
0
0
0.00
Manufacturing Expenses
3,69,166.75
31,980.53
3,37,186.22
1,054.35%
Selling and Distribution Expenses
4,39,924.92
1,40,649.56
2,99,275.36
212.78%
Other Expenses
-57,768.77
-34,995.89
-22,772.88
-65.07%
Total Expenditure (Excl Depreciation)
15,77,250.39
11,23,635.04
4,53,615.35
40.37%
Operating Profit (PBDIT) excl Other Income
11,40,362.78
184,301.17
9,56,061.61
518.75%
Other Income
-1,98,340.99
75,588.68
-2,73,929.67
-362.40%
Operating Profit (PBDIT)
14,67,125.81
3,70,385.97
10,96,739.84
296.11%
Interest
3,69,166.75
31,980.53
3,37,186.22
1,054.35%
Exceptional Items
0.00
8,613.48
-8,613.48
-100.00%
Gross Profit (PBDT)
15,80,287.70
3,24,950.74
12,55,336.96
386.32%
Depreciation
5,25,104.01
1,10,496.11
4,14,607.90
375.22%
Profit Before Tax
5,72,855.05
2,36,522.80
3,36,332.25
142.20%
Tax
1,25,583.99
70,561.83
55,022.16
77.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,48,309.88
1,90,153.73
1,58,156.15
83.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,48,309.88
1,90,153.73
1,58,156.15
83.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
98,961.17
-24,192.76
1,23,153.93
509.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,47,271.05
1,65,960.97
2,81,310.08
169.50%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
60,98,621.24
60,88,800.20
9,821.04
0.16%
Earnings per share (EPS)
984.63
346.37
638.26
184.27%
Diluted Earnings per share
984.63
346.37
638.26
184.27%
Operating Profit Margin (Excl OI)
41.96%
14.09%
0.00
27.87%
Gross Profit Margin
40.40%
26.53%
0.00
13.87%
PAT Margin
12.82%
14.54%
0.00
-1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,71,761.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.94% vs -19.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44,727.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.37% vs -36.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,66,546.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.14% vs -22.01% in Dec 2023
Annual - Interest
Interest 36,916.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.68% vs 0.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.96%
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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