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
22,439.00
17,286.55
52,220.97
40,953.61
50,728.89
90,623.41
88,811.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,439.00
17,286.55
52,220.97
40,953.61
50,728.89
90,623.41
88,811.41
Raw Material Cost
14,284.73
13,249.13
42,136.44
32,705.49
42,228.73
73,961.07
75,266.73
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
3,657.46
7,085.53
10,784.12
8,040.49
12,066.56
11,369.69
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
450.10
456.00
404.32
349.73
210.58
122.16
16.29
Selling and Distribution Expenses
5,130.07
3,838.82
5,944.69
5,453.40
5,617.80
8,041.98
7,106.09
Other Expenses
-410.76
-754.15
-1,118.84
-839.02
-1,227.71
-1,149.19
-1.63
Total Expenditure (Excl Depreciation)
19,414.81
17,087.95
48,081.13
38,158.90
47,846.53
82,003.04
82,372.82
Operating Profit (PBDIT) excl Other Income
3024.2000000000003
198.6
4139.8
2794.7000000000003
2882.4
8620.4
6438.6
Other Income
-635.17
778.95
748.28
88.75
209.36
69.39
-111.74
Operating Profit (PBDIT)
2,543.24
1,206.72
5,395.49
3,700.16
3,908.14
9,220.06
7,859.89
Interest
450.10
456.00
404.32
349.73
210.58
122.16
16.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,154.27
4,037.42
10,084.53
8,248.11
8,500.16
16,662.35
13,544.69
Depreciation
282.07
328.63
627.42
864.83
908.08
961.56
1,693.06
Profit Before Tax
1,811.06
422.09
4,363.76
2,485.60
2,789.49
8,136.33
6,150.55
Tax
521.57
269.41
872.75
345.89
391.47
1,627.27
1,250.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,134.75
134.36
2,757.90
1,690.37
1,894.44
5,142.16
4,116.37
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
1,134.75
134.36
2,757.90
1,690.37
1,894.44
5,142.16
4,116.37
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
1,134.75
134.36
2,757.90
1,690.37
1,894.44
5,142.16
4,116.37
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
69,429.76
70,688.35
70,550.69
71,033.77
69,343.40
70,440.64
69,785.99
Earnings per share (EPS)
227.58
26.95
553.11
339.01
379.94
1031.29
825.56
Diluted Earnings per share
227.58
26.95
553.11
339.01
379.94
1031.29
825.56
Operating Profit Margin (Excl OI)
12.91%
0.57%
7.7%
6.71%
5.5%
9.04%
7.07%
Gross Profit Margin
9.33%
4.34%
9.56%
8.18%
7.29%
10.04%
8.83%
PAT Margin
5.06%
0.78%
5.28%
4.13%
3.73%
5.67%
4.63%
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 29.81% vs -66.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 744.35% vs -95.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 642.96% vs -90.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.29% vs 12.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of High Grade Brick Tile Co-operation With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
22,439.00
0
22,439.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,439.00
0
22,439.00
Raw Material Cost
14,284.73
0
14,284.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,657.46
0
3,657.46
Power Cost
0
0
0.00
Manufacturing Expenses
450.10
0
450.10
Selling and Distribution Expenses
5,130.07
0
5,130.07
Other Expenses
-410.76
0.00
-410.76
Total Expenditure (Excl Depreciation)
19,414.81
0
19,414.81
Operating Profit (PBDIT) excl Other Income
3,024.20
0.00
3,024.20
Other Income
-635.17
0
-635.17
Operating Profit (PBDIT)
2,543.24
0
2,543.24
Interest
450.10
0
450.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
8,154.27
0
8,154.27
Depreciation
282.07
0
282.07
Profit Before Tax
1,811.06
0
1,811.06
Tax
521.57
0
521.57
Provisions and contingencies
0
0
0.00
Profit After Tax
1,134.75
0
1,134.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,134.75
0
1,134.75
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
1,134.75
0
1,134.75
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
69,429.76
0
69,429.76
Earnings per share (EPS)
227.58
0
227.58
Diluted Earnings per share
227.58
0
227.58
Operating Profit Margin (Excl OI)
12.91%
0%
0.00
12.91%
Gross Profit Margin
9.33%
0%
0.00
9.33%
PAT Margin
5.06%
0%
0.00
5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,243.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.81% vs -66.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 744.35% vs -95.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 642.96% vs -90.79% in Dec 2023
Annual - Interest
Interest 45.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.29% vs 12.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.91%
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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