Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
16,34,577.79
14,17,006.43
13,29,627.92
34,31,936.91
19,21,636.77
10,80,467.40
18,07,839.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,34,577.79
14,17,006.43
13,29,627.92
34,31,936.91
19,21,636.77
10,80,467.40
18,07,839.77
Raw Material Cost
11,43,332.45
10,79,185.65
9,90,130.93
29,20,546.95
15,30,902.80
8,08,873.95
14,51,382.53
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
2,99,415.12
2,90,573.94
2,83,076.03
37,241.60
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,46,796.68
2,46,943.81
2,10,888.92
1,30,867.04
13,601.29
28,883.47
32,564.19
Selling and Distribution Expenses
93,563.02
1,55,652.16
1,43,715.52
2,29,142.77
69,422.24
1,37,000.54
86,482.42
Other Expenses
-34,679.67
-54,635.89
-50,146.29
-41,394.31
-5,084.29
-2,888.35
-3,256.42
Total Expenditure (Excl Depreciation)
12,36,895.47
12,34,837.80
11,33,846.45
31,49,689.72
16,00,325.04
9,45,874.49
15,37,864.95
Operating Profit (PBDIT) excl Other Income
397682.30000000005
182168.6
195781.5
282247.2
321311.69999999995
134592.90000000002
269974.8
Other Income
1,75,901.93
4,69,016.95
1,48,389.17
4,78,973.81
3,33,352.45
2,97,774.26
-27,837.10
Operating Profit (PBDIT)
6,02,025.82
6,83,607.27
3,76,092.35
7,84,579.00
6,76,016.52
4,53,179.21
2,48,293.15
Interest
3,46,796.68
2,46,943.81
2,10,888.92
1,30,867.04
13,601.29
28,883.47
32,564.19
Exceptional Items
0.00
807.78
11,383.93
2,164.72
1,447.24
0.00
0.00
Gross Profit (PBDT)
4,91,245.34
3,37,820.78
3,39,496.98
5,11,389.96
3,90,733.97
2,71,593.45
3,56,457.23
Depreciation
28,441.57
32,421.69
31,921.72
23,358.01
21,352.34
21,405.82
6,509.47
Profit Before Tax
2,26,787.57
4,05,049.55
1,44,665.65
6,32,518.67
6,42,510.13
4,02,889.92
2,09,219.49
Tax
84,362.59
1,19,301.30
47,054.17
1,79,551.41
1,49,281.93
77,721.66
41,239.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,24,741.45
2,43,213.99
85,895.04
4,39,765.60
4,75,891.23
3,25,182.59
1,66,032.92
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
1,24,741.45
2,43,213.99
85,895.04
4,39,765.60
4,75,891.23
3,25,182.59
1,66,032.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,952.11
35,829.57
5,318.16
6,264.99
-4.15
-14.33
1,946.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,26,693.56
2,79,043.56
91,213.19
4,46,030.59
4,75,887.08
3,25,168.27
1,67,979.79
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
34,53,601.88
33,28,860.42
32,22,942.94
29,54,737.44
25,63,364.73
20,74,477.81
11,81,802.81
Earnings per share (EPS)
0.0
799.6
282.39
1445.79
1564.56
1069.08
545.86
Diluted Earnings per share
0.0
799.6
282.39
1445.79
1564.56
1069.08
545.86
Operating Profit Margin (Excl OI)
24.33%
12.86%
14.72%
8.22%
16.72%
12.4%
14.91%
Gross Profit Margin
15.61%
30.87%
13.28%
19.11%
34.55%
39.27%
11.93%
PAT Margin
7.63%
17.16%
6.46%
12.81%
24.76%
30.1%
9.18%
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 2022 is 15.35% vs 6.57% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -54.60% vs 205.92% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 98.58% vs -5.76% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 40.44% vs 17.10% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Hai Phat Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
16,34,577.79
-66,581.10
17,01,158.89
2,555.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,34,577.79
-66,581.10
17,01,158.89
2,555.02%
Raw Material Cost
11,43,332.45
-1,56,789.02
13,00,121.47
829.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,46,796.68
1,17,702.77
2,29,093.91
194.64%
Selling and Distribution Expenses
93,563.02
50,350.04
43,212.98
85.83%
Other Expenses
-34,679.67
-11,770.28
-22,909.39
-194.64%
Total Expenditure (Excl Depreciation)
12,36,895.47
-1,06,438.98
13,43,334.45
1,262.07%
Operating Profit (PBDIT) excl Other Income
3,97,682.32
39,857.88
3,57,824.44
897.75%
Other Income
1,75,901.93
1,09,052.39
66,849.54
61.30%
Operating Profit (PBDIT)
6,02,025.82
1,49,560.41
4,52,465.41
302.53%
Interest
3,46,796.68
1,17,702.77
2,29,093.91
194.64%
Exceptional Items
0.00
9,973.95
-9,973.95
-100.00%
Gross Profit (PBDT)
4,91,245.34
90,207.92
4,01,037.42
444.57%
Depreciation
28,441.57
650.14
27,791.43
4,274.68%
Profit Before Tax
2,26,787.57
41,181.45
1,85,606.12
450.70%
Tax
84,362.59
8,063.09
76,299.50
946.28%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,24,741.45
33,747.82
90,993.63
269.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,24,741.45
33,747.82
90,993.63
269.63%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,952.11
25.50
1,926.61
7,555.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,26,693.56
33,773.32
92,920.24
275.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
34,53,601.88
53,73,575.31
-19,19,973.43
-35.73%
Earnings per share (EPS)
0.00
58.53
-58.53
-100.00%
Diluted Earnings per share
0.00
58.53
-58.53
-100.00%
Operating Profit Margin (Excl OI)
24.33%
0.00%
0.00
24.33%
Gross Profit Margin
15.61%
-62.83%
0.00
78.44%
PAT Margin
7.63%
0.00%
0.00
7.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,63,457.78 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 15.35% vs 6.57% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 12,669.36 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -54.60% vs 205.92% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42,612.39 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 98.58% vs -5.76% in Dec 2021
Annual - Interest
Interest 34,679.67 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 40.44% vs 17.10% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.33%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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