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
1,07,881.25
80,380.73
83,793.94
90,715.46
1,00,402.47
1,24,204.08
1,24,231.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,07,881.25
80,380.73
83,793.94
90,715.46
1,00,402.47
1,24,204.08
1,24,231.51
Raw Material Cost
87,112.46
68,456.15
73,635.39
76,170.89
86,877.72
1,05,460.39
1,11,187.04
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
0.00
22,860.67
24,113.37
22,397.40
23,743.57
24,421.78
25,749.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,524.05
556.11
245.00
12.07
0.00
0.00
499.12
Selling and Distribution Expenses
7,138.19
11,357.05
8,924.19
6,629.31
7,050.86
8,382.35
9,139.88
Other Expenses
-452.40
-2,341.68
-2,435.84
-2,240.95
-2,374.36
-2,442.18
-2,624.90
Total Expenditure (Excl Depreciation)
94,250.65
79,813.19
82,559.58
82,800.20
93,928.58
1,13,842.73
1,20,326.91
Operating Profit (PBDIT) excl Other Income
13630.599999999999
567.5
1234.4
7915.299999999999
6473.9
10361.400000000001
3904.6
Other Income
11,671.95
5,732.11
1,283.41
11,507.99
10,894.32
3,609.14
10,644.91
Operating Profit (PBDIT)
27,002.94
15,598.45
11,619.77
28,438.44
27,643.41
23,866.97
26,983.56
Interest
4,524.05
556.11
245.00
12.07
0.00
0.00
499.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,768.79
11,924.58
10,158.54
14,544.57
13,524.75
18,743.70
13,044.47
Depreciation
1,700.39
9,411.92
9,210.01
9,069.95
8,698.72
9,974.11
12,484.86
Profit Before Tax
20,778.50
5,630.42
2,164.75
19,356.41
18,944.69
13,892.87
13,999.57
Tax
2,664.06
1,694.81
214.95
2,561.59
2,247.53
1,997.10
2,573.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,016.07
3,855.70
1,667.65
15,086.73
14,990.92
11,083.96
10,659.74
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
18,016.07
3,855.70
1,667.65
15,086.73
14,990.92
11,083.96
10,659.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
98.37
70.91
-41.00
31.79
40.59
104.31
85.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,114.44
3,926.61
1,626.65
15,118.52
15,031.51
11,188.28
10,745.20
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
2,17,757.62
2,00,319.90
1,96,733.50
2,36,323.68
2,35,131.88
2,33,116.85
2,46,777.72
Earnings per share (EPS)
1365.0
300.11
129.8
1174.28
1166.82
841.21
833.86
Diluted Earnings per share
1365.0
300.11
129.8
1174.28
1166.82
841.21
833.86
Operating Profit Margin (Excl OI)
12.63%
0.57%
1.34%
8.66%
8.02%
8.28%
3.1%
Gross Profit Margin
20.84%
18.71%
13.57%
31.34%
27.53%
19.22%
21.32%
PAT Margin
16.7%
4.8%
1.99%
16.63%
14.93%
8.92%
8.58%
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 34.21% vs -4.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 361.33% vs 141.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.39% vs -4.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 713.52% vs 126.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hai Minh Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,07,881.25
5,40,056.89
-4,32,175.64
-80.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,07,881.25
5,40,056.89
-4,32,175.64
-80.02%
Raw Material Cost
87,112.46
3,38,334.02
-2,51,221.56
-74.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
77,943.36
-77,943.36
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,524.05
73,138.65
-68,614.60
-93.81%
Selling and Distribution Expenses
7,138.19
22,493.01
-15,354.82
-68.26%
Other Expenses
-452.40
-15,108.20
14,655.80
97.01%
Total Expenditure (Excl Depreciation)
94,250.65
3,60,827.03
-2,66,576.38
-73.88%
Operating Profit (PBDIT) excl Other Income
13,630.60
179,229.86
-1,65,599.26
-92.39%
Other Income
11,671.95
3,972.92
7,699.03
193.79%
Operating Profit (PBDIT)
27,002.94
3,36,262.61
-3,09,259.67
-91.97%
Interest
4,524.05
73,138.65
-68,614.60
-93.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20,768.79
2,01,722.87
-1,80,954.08
-89.70%
Depreciation
1,700.39
1,53,059.82
-1,51,359.43
-98.89%
Profit Before Tax
20,778.50
1,10,064.13
-89,285.63
-81.12%
Tax
2,664.06
22,277.61
-19,613.55
-88.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,016.07
81,641.47
-63,625.40
-77.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,016.07
81,641.47
-63,625.40
-77.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
98.37
0.00
98.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,114.44
81,641.47
-63,527.03
-77.81%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,17,757.62
6,60,350.73
-4,42,593.11
-67.02%
Earnings per share (EPS)
1,365.00
1,631.67
-266.67
-16.34%
Diluted Earnings per share
1,365.00
1,631.67
-266.67
-16.34%
Operating Profit Margin (Excl OI)
12.63%
33.19%
0.00
-20.56%
Gross Profit Margin
20.84%
48.72%
0.00
-27.88%
PAT Margin
16.70%
15.12%
0.00
1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,788.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.21% vs -4.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,811.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 361.33% vs 141.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,533.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.39% vs -4.55% in Dec 2023
Annual - Interest
Interest 452.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 713.52% vs 126.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
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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