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
-66,581.10
2,92,557.17
2,75,926.90
2,78,969.27
5,38,091.10
6,56,272.70
4,68,491.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
-66,581.10
2,92,557.17
2,75,926.90
2,78,969.27
5,38,091.10
6,56,272.70
4,68,491.64
Raw Material Cost
-1,56,789.02
2,40,764.22
2,01,199.24
2,07,175.14
4,21,203.71
4,30,516.03
2,88,517.19
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
11,511.25
16,141.77
17,188.19
37,455.15
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,17,702.77
4,776.43
16,990.68
34,294.82
44,525.17
49,427.64
54,283.29
Selling and Distribution Expenses
50,350.04
35,444.85
55,753.83
46,002.83
63,562.95
1,06,768.24
1,43,093.84
Other Expenses
-11,770.28
-1,628.77
-3,313.24
-5,148.30
-8,198.03
-4,942.76
-5,428.33
Total Expenditure (Excl Depreciation)
-1,06,438.98
2,76,209.07
2,56,953.07
2,53,177.97
4,84,766.66
5,37,284.27
4,31,611.03
Operating Profit (PBDIT) excl Other Income
39857.9
16348.099999999999
18973.800000000003
25791.300000000003
53324.399999999994
118988.4
36880.6
Other Income
1,09,052.39
-6,343.50
14,283.46
11,287.86
3,031.37
-11,312.85
73,984.67
Operating Profit (PBDIT)
1,49,560.41
10,670.79
33,926.27
38,032.67
58,984.65
1,10,652.24
1,13,056.85
Interest
1,17,702.77
4,776.43
16,990.68
34,294.82
44,525.17
49,427.64
54,283.29
Exceptional Items
9,973.95
926.53
10,275.21
4,621.31
-941.05
1,664.36
-918.08
Gross Profit (PBDT)
90,207.92
51,792.95
74,727.66
71,794.12
1,16,887.39
2,25,756.67
1,79,974.46
Depreciation
650.14
666.20
668.98
969.51
2,777.32
3,001.54
2,732.85
Profit Before Tax
41,181.45
6,154.70
26,541.82
7,389.65
10,741.11
59,887.42
55,122.63
Tax
8,063.09
996.65
7,733.59
3,234.45
1,145.50
18,388.62
12,622.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,747.82
5,214.48
18,795.76
4,155.20
9,595.61
41,073.80
42,500.21
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
33,747.82
5,214.48
18,795.76
4,155.20
9,595.61
41,073.80
42,500.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.50
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
33,773.32
5,214.48
18,795.76
4,155.20
9,595.61
41,073.80
42,500.21
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
53,73,575.31
43,64,489.14
43,59,387.51
43,40,591.75
43,36,465.33
43,26,994.21
42,85,622.91
Earnings per share (EPS)
58.53
10.94
39.44
8.72
20.13
86.18
89.17
Diluted Earnings per share
58.53
10.94
39.44
8.72
20.13
86.18
89.17
Operating Profit Margin (Excl OI)
0.0%
5.59%
6.88%
9.24%
9.88%
18.13%
7.76%
Gross Profit Margin
-62.83%
2.33%
9.86%
3.0%
2.51%
9.58%
12.35%
PAT Margin
0.0%
1.78%
6.81%
1.49%
1.78%
6.26%
9.07%
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 -122.76% vs 6.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 547.68% vs -72.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 138.08% vs -13.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2,364.26% vs -71.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hoang Quan Consulting Trading Service Real Estate Corp With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
-66,581.10
64,726.49
-1,31,307.59
-202.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
-66,581.10
64,726.49
-1,31,307.59
-202.87%
Raw Material Cost
-1,56,789.02
46,613.51
-2,03,402.53
-436.36%
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
1,17,702.77
2,54,979.07
-1,37,276.30
-53.84%
Selling and Distribution Expenses
50,350.04
14,076.93
36,273.11
257.68%
Other Expenses
-11,770.28
-25,497.91
13,727.63
53.84%
Total Expenditure (Excl Depreciation)
-1,06,438.98
60,690.44
-1,67,129.42
-275.38%
Operating Profit (PBDIT) excl Other Income
39,857.88
4,036.06
35,821.82
887.54%
Other Income
1,09,052.39
3,05,960.18
-1,96,907.79
-64.36%
Operating Profit (PBDIT)
1,49,560.41
3,22,098.56
-1,72,538.15
-53.57%
Interest
1,17,702.77
2,54,979.07
-1,37,276.30
-53.84%
Exceptional Items
9,973.95
-39,933.53
49,907.48
124.98%
Gross Profit (PBDT)
90,207.92
18,112.98
72,094.94
398.03%
Depreciation
650.14
12,281.48
-11,631.34
-94.71%
Profit Before Tax
41,181.45
14,904.48
26,276.97
176.30%
Tax
8,063.09
14,465.55
-6,402.46
-44.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
33,747.82
726.71
33,021.11
4,543.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,747.82
726.71
33,021.11
4,543.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.50
-326.03
351.53
107.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,773.32
400.68
33,372.64
8,329.00%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
53,73,575.31
18,12,542.08
35,61,033.23
196.47%
Earnings per share (EPS)
58.53
7.26
51.27
706.20%
Diluted Earnings per share
58.53
7.26
51.27
706.20%
Operating Profit Margin (Excl OI)
0.00%
5.96%
0.00
-5.96%
Gross Profit Margin
-62.83%
42.00%
0.00
-104.83%
PAT Margin
0.00%
1.12%
0.00
-1.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales -6,658.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -122.76% vs 6.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,377.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 547.68% vs -72.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,050.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 138.08% vs -13.38% in Dec 2023
Annual - Interest
Interest 11,770.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,364.26% vs -71.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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