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
31,47,472.43
22,24,322.71
29,34,238.78
32,96,270.20
15,33,705.47
12,56,521.96
17,21,939.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,47,472.43
22,24,322.71
29,34,238.78
32,96,270.20
15,33,705.47
12,56,521.96
17,21,939.54
Raw Material Cost
4,58,422.77
2,94,010.69
3,74,951.14
5,12,699.08
5,20,454.77
5,55,087.13
5,12,027.30
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
5,12,249.64
4,38,255.91
4,27,661.10
5,55,008.38
3,18,412.86
1,10,653.79
1,00,543.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,65,938.94
Selling and Distribution Expenses
1,12,591.46
1,08,047.37
1,79,483.26
76,785.41
45,456.76
52,395.98
30,641.19
Other Expenses
77,163.75
54,403.01
88,768.61
72,389.78
-922.27
919.40
7,301.58
Total Expenditure (Excl Depreciation)
18,54,901.42
13,84,344.08
18,69,781.60
18,68,390.69
8,75,101.65
7,27,330.93
8,82,166.80
Operating Profit (PBDIT) excl Other Income
1292571
839978.6
1064457.2
1427879.5
658603.8
529191
839772.7000000001
Other Income
2,993.04
2,251.90
3,348.96
2,455.80
1,701.62
2,214.74
2,412.92
Operating Profit (PBDIT)
13,36,430.06
8,71,846.85
10,93,741.46
14,54,555.51
6,88,242.81
5,32,550.41
10,18,347.88
Interest
0.00
0.00
0.00
0.00
0.00
0.00
1,65,938.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26,59,552.04
19,01,122.90
25,33,352.32
27,59,350.93
9,85,313.32
6,76,717.06
11,89,631.07
Depreciation
29,497.62
29,189.11
25,935.32
24,220.19
27,937.37
24,717.77
20,281.17
Profit Before Tax
12,95,564.06
8,42,230.53
10,67,806.14
14,30,335.32
6,60,305.44
5,31,405.78
8,42,185.65
Tax
2,55,909.01
1,67,871.67
2,15,318.26
2,83,272.94
1,29,853.74
98,840.86
1,66,705.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,39,655.04
6,74,358.87
8,52,487.88
11,47,062.38
5,30,451.69
4,32,564.92
6,75,480.15
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
10,39,655.04
6,74,358.87
8,52,487.88
11,47,062.38
5,30,451.69
4,32,564.92
6,75,480.15
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
10,39,655.04
6,74,358.87
8,52,487.88
11,47,062.38
5,30,451.69
4,32,564.92
6,75,480.15
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
1,04,43,941.67
83,12,085.23
78,91,832.34
73,25,252.92
44,40,354.53
43,04,143.04
30,60,536.16
Earnings per share (EPS)
1306.83
817.78
1033.8
2043.05
734.79
674.89
1120.25
Diluted Earnings per share
1306.83
817.78
1033.8
2043.05
734.79
674.89
1120.25
Operating Profit Margin (Excl OI)
41.07%
37.76%
36.28%
43.32%
42.94%
42.12%
48.77%
Gross Profit Margin
42.1%
39.18%
37.28%
44.13%
44.87%
44.26%
50.09%
PAT Margin
33.03%
30.32%
29.05%
34.8%
34.59%
34.43%
39.23%
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 41.50% vs -24.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.17% vs -20.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.34% vs -20.25% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ho Chi Minh City Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
31,47,472.43
27,22,325.02
4,25,147.41
15.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,47,472.43
27,22,325.02
4,25,147.41
15.62%
Raw Material Cost
4,58,422.77
7,18,389.13
-2,59,966.36
-36.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,12,249.64
77,025.41
4,35,224.23
565.04%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7,82,858.46
-7,82,858.46
-100.00%
Selling and Distribution Expenses
1,12,591.46
65,289.88
47,301.58
72.45%
Other Expenses
77,163.75
-76,966.01
1,54,129.76
200.26%
Total Expenditure (Excl Depreciation)
18,54,901.42
8,73,902.77
9,80,998.65
112.25%
Operating Profit (PBDIT) excl Other Income
12,92,571.02
1,848,422.25
-5,55,851.23
-30.07%
Other Income
2,993.04
23,773.31
-20,780.27
-87.41%
Operating Profit (PBDIT)
13,36,430.06
18,82,946.76
-5,46,516.70
-29.02%
Interest
0.00
7,82,858.46
-7,82,858.46
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26,59,552.04
19,93,184.70
6,66,367.34
33.43%
Depreciation
29,497.62
10,751.19
18,746.43
174.37%
Profit Before Tax
12,95,564.06
10,89,337.10
2,06,226.96
18.93%
Tax
2,55,909.01
1,78,644.99
77,264.02
43.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,39,655.04
9,10,692.11
1,28,962.93
14.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,39,655.04
9,10,692.11
1,28,962.93
14.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,39,655.04
9,10,692.11
1,28,962.93
14.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,04,43,941.67
1,29,44,305.45
-25,00,363.78
-19.32%
Earnings per share (EPS)
1,306.83
1,539.72
-232.89
-15.13%
Diluted Earnings per share
1,306.83
1,539.72
-232.89
-15.13%
Operating Profit Margin (Excl OI)
41.07%
67.90%
0.00
-26.83%
Gross Profit Margin
42.10%
40.41%
0.00
1.69%
PAT Margin
33.03%
33.45%
0.00
-0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,14,747.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.50% vs -24.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,03,965.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.17% vs -20.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,33,343.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.34% vs -20.25% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.07%
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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