Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,40,492.45
26,81,482.52
54,64,513.89
61,63,724.69
45,52,205.42
36,80,919.56
40,61,274.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,40,492.45
26,81,482.52
54,64,513.89
61,63,724.69
45,52,205.42
36,80,919.56
40,61,274.52
Raw Material Cost
10,64,529.18
24,63,622.11
50,34,376.17
56,79,082.12
36,76,223.94
32,97,028.89
37,31,372.39
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
60,842.29
86,486.49
2,23,994.43
1,89,590.76
1,65,625.43
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,63,755.08
2,52,262.04
2,44,647.95
1,89,818.15
1,49,481.43
74,763.30
46,873.31
Selling and Distribution Expenses
36,651.38
63,423.73
1,27,552.10
1,07,436.97
2,86,262.83
87,942.81
54,308.22
Other Expenses
-32,459.74
-33,874.85
-46,864.24
-37,940.89
-31,510.69
-7,476.33
-4,687.33
Total Expenditure (Excl Depreciation)
11,01,180.56
25,27,045.84
51,61,928.26
57,86,519.09
39,62,486.77
33,84,971.70
37,85,680.62
Operating Profit (PBDIT) excl Other Income
39311.9
154436.7
302585.60000000003
377205.6
589718.7000000001
295947.9
275593.9
Other Income
2,53,154.53
1,45,225.44
64,159.08
94,552.20
-5,035.02
4,277.69
1,171.68
Operating Profit (PBDIT)
3,19,948.56
3,25,524.04
3,90,980.73
5,18,138.96
6,17,873.12
3,25,934.30
2,87,037.76
Interest
2,63,755.08
2,52,262.04
2,44,647.95
1,89,818.15
1,49,481.43
74,763.30
46,873.31
Exceptional Items
1,071.46
0.00
-457.70
-69.39
-7,327.95
0.00
0.00
Gross Profit (PBDT)
75,963.28
2,17,860.41
4,30,137.72
4,84,642.57
8,75,981.49
3,83,890.67
3,29,902.12
Depreciation
26,122.52
22,196.22
21,831.69
25,784.07
17,260.36
13,047.19
10,272.18
Profit Before Tax
31,142.41
51,065.78
1,24,043.39
3,02,467.35
4,43,803.38
2,38,123.82
2,29,892.27
Tax
5,530.22
-9,234.72
60,032.12
61,467.13
86,322.23
51,047.44
47,313.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,619.46
58,180.71
61,162.45
2,33,927.69
3,39,921.25
1,79,208.24
1,75,057.58
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
24,619.46
58,180.71
61,162.45
2,33,927.69
3,39,921.25
1,79,208.24
1,75,057.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
335.67
274.65
385.16
16.83
12,773.90
-42.46
-370.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,955.13
58,455.36
61,547.61
2,33,944.53
3,52,695.15
1,79,165.78
1,74,687.05
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
15,14,721.62
14,94,659.57
14,38,775.87
14,96,312.59
9,90,777.55
7,18,240.69
5,90,001.75
Earnings per share (EPS)
276.26
652.86
686.32
2820.03
4550.23
2398.9
2343.33
Diluted Earnings per share
276.26
652.86
686.32
2820.03
4550.23
2398.9
2343.33
Operating Profit Margin (Excl OI)
3.57%
5.9%
5.58%
6.45%
13.3%
8.38%
6.79%
Gross Profit Margin
5.02%
2.73%
2.67%
5.33%
10.13%
6.82%
5.91%
PAT Margin
2.16%
2.17%
1.12%
3.8%
7.47%
4.87%
4.31%
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 -57.47% vs -50.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.31% vs -5.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -62.95% vs -44.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.56% vs 3.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hung Thinh Incons JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,40,492.45
64,20,844.92
-52,80,352.47
-82.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,40,492.45
64,20,844.92
-52,80,352.47
-82.24%
Raw Material Cost
10,64,529.18
60,69,771.97
-50,05,242.79
-82.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60,842.29
0.00
60,842.29
Power Cost
0
0
0.00
Manufacturing Expenses
2,63,755.08
4,07,546.06
-1,43,790.98
-35.28%
Selling and Distribution Expenses
36,651.38
-2,37,867.98
2,74,519.36
115.41%
Other Expenses
-32,459.74
-40,754.61
8,294.87
20.35%
Total Expenditure (Excl Depreciation)
11,01,180.56
58,31,903.99
-47,30,723.43
-81.12%
Operating Profit (PBDIT) excl Other Income
39,311.89
588,940.93
-5,49,629.04
-93.32%
Other Income
2,53,154.53
8,23,333.05
-5,70,178.52
-69.25%
Operating Profit (PBDIT)
3,19,948.56
15,77,254.30
-12,57,305.74
-79.71%
Interest
2,63,755.08
4,07,546.06
-1,43,790.98
-35.28%
Exceptional Items
1,071.46
5,305.53
-4,234.07
-79.80%
Gross Profit (PBDT)
75,963.28
3,51,072.96
-2,75,109.68
-78.36%
Depreciation
26,122.52
1,65,662.25
-1,39,539.73
-84.23%
Profit Before Tax
31,142.41
10,09,351.52
-9,78,209.11
-96.91%
Tax
5,530.22
46,389.04
-40,858.82
-88.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,619.46
9,59,786.10
-9,35,166.64
-97.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,619.46
9,59,786.10
-9,35,166.64
-97.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
335.67
3,176.38
-2,840.71
-89.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,955.13
9,62,962.48
-9,38,007.35
-97.41%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,14,721.62
17,28,153.97
-2,13,432.35
-12.35%
Earnings per share (EPS)
276.26
3,089.37
-2,813.11
-91.06%
Diluted Earnings per share
276.26
3,089.37
-2,813.11
-91.06%
Operating Profit Margin (Excl OI)
3.57%
9.16%
0.00
-5.59%
Gross Profit Margin
5.02%
18.30%
0.00
-13.28%
PAT Margin
2.16%
14.95%
0.00
-12.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,14,049.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.47% vs -50.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,495.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.31% vs -5.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,679.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.95% vs -44.83% in Dec 2023
Annual - Interest
Interest 26,375.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.56% vs 3.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






