down arrow

HTC Holding JSC

  • Market Cap: Micro Cap
  • Industry: FMCG
  • ISIN: VN000000CET2
VND
10,400.00
700 (7.22%)

Dec 12

HSTC

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual 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
85,209.34
93,726.78
97,793.15
29,881.58
28,655.82
53,185.18
90,855.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85,209.34
93,726.78
97,793.15
29,881.58
28,655.82
53,185.18
90,855.61
Raw Material Cost
80,550.16
89,621.68
95,980.40
29,401.46
24,193.97
47,664.22
84,348.71
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
41.67
420.00
285.29
1,088.76
2,817.20
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
722.63
676.58
0.04
136.41
740.35
1,116.94
1,234.77
Selling and Distribution Expenses
5,783.53
3,519.32
533.38
1,114.05
2,889.45
5,383.39
4,098.74
Other Expenses
-72.26
-71.82
-42.00
-42.17
-182.91
-393.41
-123.48
Total Expenditure (Excl Depreciation)
86,333.69
93,141.00
96,513.78
30,515.51
27,083.41
53,047.61
88,447.45
Operating Profit (PBDIT) excl Other Income
-1124.3000000000002
585.8
1279.4
-633.9
1572.4
137.6
2408.2
Other Income
2,040.79
237.18
-7.96
531.84
-3.15
-78.19
-252.55
Operating Profit (PBDIT)
913.44
819.95
1,261.77
1,241.55
5,241.26
2,987.58
4,347.78
Interest
722.63
676.58
0.04
136.41
740.35
1,116.94
1,234.77
Exceptional Items
0.00
0.00
0.00
453.95
-9.83
0.00
0.00
Gross Profit (PBDT)
4,659.18
4,105.10
1,812.75
480.13
4,461.85
5,520.96
6,506.90
Depreciation
0.00
0.00
0.00
1,395.42
3,845.90
3,000.94
2,254.42
Profit Before Tax
190.81
143.37
1,261.73
163.67
645.18
-1,130.29
858.59
Tax
125.70
31.80
268.96
35.77
38.90
0.00
107.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.11
111.58
992.77
127.90
606.28
-1,130.29
751.58
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
65.11
111.58
992.77
127.90
606.28
-1,130.29
751.58
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
65.11
111.58
992.77
127.90
606.28
-1,130.29
751.58
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
67,420.37
67,355.26
67,228.68
66,235.91
66,108.01
65,501.73
66,677.64
Earnings per share (EPS)
10.76
18.44
164.09
21.14
100.21
-186.83
126.3
Diluted Earnings per share
10.76
18.44
164.09
21.14
100.21
-186.83
126.3
Operating Profit Margin (Excl OI)
-1.32%
0.62%
1.3%
-2.29%
4.88%
0.12%
2.58%
Gross Profit Margin
0.22%
0.15%
1.29%
5.22%
15.67%
3.52%
3.43%
PAT Margin
0.08%
0.12%
1.02%
0.43%
2.12%
-2.13%
0.83%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -9.09% vs -4.16% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -41.67% vs -88.76% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -293.43% vs -54.10% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 6.80% vs 0.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of HTC Holding JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
85,209.34
4,97,535.67
-4,12,326.33
-82.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85,209.34
4,97,535.67
-4,12,326.33
-82.87%
Raw Material Cost
80,550.16
3,84,859.46
-3,04,309.30
-79.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,07,045.83
-1,07,045.83
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
722.63
11,976.88
-11,254.25
-93.97%
Selling and Distribution Expenses
5,783.53
1,29,035.54
-1,23,252.01
-95.52%
Other Expenses
-72.26
-11,902.27
11,830.01
99.39%
Total Expenditure (Excl Depreciation)
86,333.69
5,13,895.00
-4,27,561.31
-83.20%
Operating Profit (PBDIT) excl Other Income
-1,124.34
-16,359.34
15,235.00
93.13%
Other Income
2,040.79
380.73
1,660.06
436.02%
Operating Profit (PBDIT)
913.44
16,316.62
-15,403.18
-94.40%
Interest
722.63
11,976.88
-11,254.25
-93.97%
Exceptional Items
0.00
53.95
-53.95
-100.00%
Gross Profit (PBDT)
4,659.18
1,12,676.21
-1,08,017.03
-95.86%
Depreciation
0.00
32,295.23
-32,295.23
-100.00%
Profit Before Tax
190.81
-27,901.54
28,092.35
100.68%
Tax
125.70
7,468.14
-7,342.44
-98.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.11
-40,001.44
40,066.55
100.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.11
-40,001.44
40,066.55
100.16%
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
65.11
-40,001.44
40,066.55
100.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
67,420.37
4,52,739.82
-3,85,319.45
-85.11%
Earnings per share (EPS)
10.76
-1,463.97
1,474.73
100.73%
Diluted Earnings per share
10.76
-1,463.97
1,474.73
100.73%
Operating Profit Margin (Excl OI)
-1.32%
-3.29%
0.00
1.97%
Gross Profit Margin
0.22%
0.88%
0.00
-0.66%
PAT Margin
0.08%
-8.04%
0.00
8.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,520.93 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.09% vs -4.16% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 6.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -41.67% vs -88.76% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -112.73 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -293.43% vs -54.10% in Dec 2023

Annual - Interest
Interest 72.26 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.80% vs 0.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.32%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."