Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
5,981.48
90,625.94
4,260.00
240.00
812.81
2,434.52
373.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,981.48
90,625.94
4,260.00
240.00
812.81
2,434.52
373.40
Raw Material Cost
2,232.46
58,436.25
2,611.90
2,946.78
5,311.60
4,584.38
4,070.00
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
1,177.59
4,311.55
977.08
764.44
1,304.05
1,485.62
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
260.74
45.34
0.00
0.00
0.03
0.00
0.00
Selling and Distribution Expenses
906.68
8,887.80
1,222.48
-1,881.90
1,956.59
4,142.92
1,301.11
Other Expenses
-143.83
-435.69
-97.71
-76.44
-130.41
-148.56
0.00
Total Expenditure (Excl Depreciation)
3,139.14
67,324.05
3,834.38
1,064.88
7,268.19
8,727.30
5,371.11
Operating Profit (PBDIT) excl Other Income
2842.3
23301.9
425.6
-824.9
-6455.4
-6292.799999999999
-4997.7
Other Income
-1,354.43
-3,827.75
-172.76
-582.89
-199.79
-879.88
-356.82
Operating Profit (PBDIT)
3,306.51
21,257.44
2,861.76
1,536.01
-3,684.80
-3,942.92
-3,048.47
Interest
260.74
45.34
0.00
0.00
0.03
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
196.19
9,649.08
0.00
Gross Profit (PBDT)
3,749.02
32,189.69
1,648.10
-2,706.78
-4,498.78
-2,149.86
-3,696.60
Depreciation
1,821.60
2,267.50
2,611.90
2,946.78
2,995.47
3,229.74
2,306.07
Profit Before Tax
1,224.17
18,944.60
249.86
-1,410.77
-6,484.12
2,476.42
-5,354.53
Tax
577.67
4,568.34
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
646.50
14,376.26
249.86
-1,410.77
-6,484.12
2,476.42
-5,354.53
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
646.50
14,376.26
249.86
-1,410.77
-6,484.12
2,476.42
-5,354.53
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
646.50
14,376.26
249.86
-1,410.77
-6,484.12
2,476.42
-5,354.53
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
38,718.16
38,071.66
23,695.40
23,445.54
24,856.31
31,340.43
28,864.01
Earnings per share (EPS)
170.13
3783.23
65.75
-371.26
-1706.35
651.69
-1409.0
Diluted Earnings per share
170.13
3783.23
65.75
-371.26
-1706.35
651.69
-1409.0
Operating Profit Margin (Excl OI)
47.47%
25.18%
9.92%
-344.95%
-797.29%
-258.48%
-1338.45%
Gross Profit Margin
50.92%
23.41%
67.18%
640.0%
-429.21%
234.39%
-816.42%
PAT Margin
10.81%
15.86%
5.87%
-587.82%
-797.74%
101.72%
-1434.01%
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 2023 is -93.40% vs 2,027.37% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -95.50% vs 5,652.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -81.42% vs 726.67% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 475.50% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Hoang Phuc Mineral Trading & Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,981.48
0
5,981.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,981.48
0
5,981.48
Raw Material Cost
2,232.46
0
2,232.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,177.59
0
1,177.59
Power Cost
0
0
0.00
Manufacturing Expenses
260.74
0
260.74
Selling and Distribution Expenses
906.68
0
906.68
Other Expenses
-143.83
0.00
-143.83
Total Expenditure (Excl Depreciation)
3,139.14
0
3,139.14
Operating Profit (PBDIT) excl Other Income
2,842.34
0.00
2,842.34
Other Income
-1,354.43
0
-1,354.43
Operating Profit (PBDIT)
3,306.51
0
3,306.51
Interest
260.74
0
260.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,749.02
0
3,749.02
Depreciation
1,821.60
0
1,821.60
Profit Before Tax
1,224.17
0
1,224.17
Tax
577.67
0
577.67
Provisions and contingencies
0
0
0.00
Profit After Tax
646.50
0
646.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
646.50
0
646.50
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
646.50
0
646.50
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
38,718.16
0
38,718.16
Earnings per share (EPS)
170.13
0
170.13
Diluted Earnings per share
170.13
0
170.13
Operating Profit Margin (Excl OI)
47.47%
0%
0.00
47.47%
Gross Profit Margin
50.92%
0%
0.00
50.92%
PAT Margin
10.81%
0%
0.00
10.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 598.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -93.40% vs 2,027.37% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 64.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -95.50% vs 5,652.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -81.42% vs 726.67% in Dec 2022
Annual - Interest
Interest 26.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 475.50% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.47%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
