Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
38,21,515.53
57,24,422.56
58,53,603.34
37,45,725.30
36,57,492.97
40,68,351.16
14,33,857.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,21,515.53
57,24,422.56
58,53,603.34
37,45,725.30
36,57,492.97
40,68,351.16
14,33,857.40
Raw Material Cost
37,66,007.02
56,26,247.90
57,76,781.77
37,07,528.05
34,76,886.85
39,98,466.60
13,69,274.69
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
0.00
44,168.35
51,659.83
58,750.54
34,361.49
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,54,056.00
3,41,589.19
1,52,054.09
1,20,850.56
1,06,832.13
1,53,779.22
92,841.47
Selling and Distribution Expenses
30,154.01
56,549.41
39,926.90
54,518.87
62,731.27
46,105.55
34,690.18
Other Expenses
-25,405.60
-34,158.92
-19,622.24
-17,251.04
-16,558.27
-18,814.07
-9,284.15
Total Expenditure (Excl Depreciation)
37,96,161.03
56,82,797.31
58,16,708.67
37,62,046.92
35,39,618.12
40,44,572.15
14,03,964.86
Operating Profit (PBDIT) excl Other Income
25354.5
41625.299999999996
36894.7
-16321.6
117874.79999999999
23779
29892.5
Other Income
2,40,853.54
3,04,857.56
1,30,812.28
1,96,423.50
77,858.14
2,33,815.81
1,19,012.24
Operating Profit (PBDIT)
2,68,310.46
3,48,502.97
1,69,761.59
2,09,025.46
1,98,347.06
2,60,307.03
1,51,429.85
Interest
2,54,056.00
3,41,589.19
1,52,054.09
1,20,850.56
1,06,832.13
1,53,779.22
92,841.47
Exceptional Items
0.00
249.75
-674.75
0.00
0.00
0.00
102.54
Gross Profit (PBDT)
55,508.51
98,174.66
76,821.57
38,197.25
1,80,606.11
69,884.56
64,582.71
Depreciation
2,102.43
2,208.89
2,272.39
29,669.20
3,157.20
2,849.55
2,631.49
Profit Before Tax
12,152.04
4,954.63
14,760.36
58,505.70
88,357.73
1,03,678.26
56,059.44
Tax
3,318.90
1,415.72
11,919.37
23,470.16
45,335.73
28,048.54
16,268.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,705.44
3,308.52
2,541.00
34,374.45
3,474.64
70,405.69
38,822.78
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
8,705.44
3,308.52
2,541.00
34,374.45
3,474.64
70,405.69
38,822.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.69
230.39
299.99
661.10
39,447.08
5,224.03
967.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,833.13
3,538.91
2,840.99
35,035.55
42,921.72
75,629.72
39,790.66
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
15,85,575.23
15,77,269.51
15,74,434.29
15,75,909.47
15,41,988.11
15,38,698.42
14,68,828.58
Earnings per share (EPS)
67.17
25.53
19.61
265.22
26.81
543.22
314.22
Diluted Earnings per share
67.17
25.53
19.61
265.22
26.81
543.22
314.22
Operating Profit Margin (Excl OI)
0.66%
0.72%
0.63%
-0.46%
3.21%
0.58%
2.08%
Gross Profit Margin
0.37%
0.13%
0.29%
2.35%
2.5%
2.62%
4.09%
PAT Margin
0.23%
0.06%
0.04%
0.92%
0.1%
1.73%
2.71%
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 -33.24% vs -2.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 149.60% vs 24.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.09% vs 12.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.63% vs 124.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hanoi Investment General Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
38,21,515.53
11,92,702.27
26,28,813.26
220.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,21,515.53
11,92,702.27
26,28,813.26
220.41%
Raw Material Cost
37,66,007.02
11,34,311.14
26,31,695.88
232.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,008.89
-10,008.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,54,056.00
16,994.50
2,37,061.50
1,394.93%
Selling and Distribution Expenses
30,154.01
14,620.81
15,533.20
106.24%
Other Expenses
-25,405.60
-2,700.34
-22,705.26
-840.83%
Total Expenditure (Excl Depreciation)
37,96,161.03
11,48,931.95
26,47,229.08
230.41%
Operating Profit (PBDIT) excl Other Income
25,354.49
43,770.32
-18,415.83
-42.07%
Other Income
2,40,853.54
19,791.86
2,21,061.68
1,116.93%
Operating Profit (PBDIT)
2,68,310.46
63,798.37
2,04,512.09
320.56%
Interest
2,54,056.00
16,994.50
2,37,061.50
1,394.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55,508.51
58,391.13
-2,882.62
-4.94%
Depreciation
2,102.43
331.17
1,771.26
534.85%
Profit Before Tax
12,152.04
46,472.70
-34,320.66
-73.85%
Tax
3,318.90
12,725.60
-9,406.70
-73.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,705.44
31,409.00
-22,703.56
-72.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,705.44
31,409.00
-22,703.56
-72.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
127.69
2,338.10
-2,210.41
-94.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,833.13
33,747.10
-24,913.97
-73.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,85,575.23
22,64,341.30
-6,78,766.07
-29.98%
Earnings per share (EPS)
67.17
145.92
-78.75
-53.97%
Diluted Earnings per share
67.17
145.92
-78.75
-53.97%
Operating Profit Margin (Excl OI)
0.66%
3.66%
0.00
-3.00%
Gross Profit Margin
0.37%
3.92%
0.00
-3.55%
PAT Margin
0.23%
2.63%
0.00
-2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,82,151.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.24% vs -2.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 883.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.60% vs 24.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,745.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.09% vs 12.06% in Dec 2023
Annual - Interest
Interest 25,405.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.63% vs 124.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






