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
21,520.33
24,666.62
27,095.22
24,219.50
24,091.69
20,697.02
25,837.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,520.33
24,666.62
27,095.22
24,219.50
24,091.69
20,697.02
25,837.69
Raw Material Cost
16,696.02
17,841.57
18,528.92
15,701.26
15,440.18
11,385.43
16,923.41
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
15,293.32
14,938.66
15,128.24
13,470.15
14,836.12
14,365.17
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.72
0.00
0.00
0.00
10.65
92.10
139.39
Selling and Distribution Expenses
3,974.36
4,427.67
5,336.98
5,269.69
6,019.64
6,666.19
6,569.36
Other Expenses
-1,531.30
-1,493.87
-1,512.82
-1,347.01
-1,484.68
-1,445.73
-13.94
Total Expenditure (Excl Depreciation)
20,670.38
22,269.24
23,865.90
20,970.95
21,459.82
18,051.63
23,492.77
Operating Profit (PBDIT) excl Other Income
849.9
2397.4
3229.3
3248.6000000000004
2631.9
2645.4
2344.9
Other Income
-31.83
131.76
145.17
53.04
63.02
44.21
538.01
Operating Profit (PBDIT)
1,230.24
3,092.62
4,023.29
3,866.37
3,242.45
3,182.63
3,387.84
Interest
19.72
0.00
0.00
0.00
10.65
92.10
139.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,824.31
6,825.05
8,566.30
8,518.25
8,651.51
9,311.58
8,914.28
Depreciation
412.13
566.49
648.80
564.77
547.55
558.19
564.42
Profit Before Tax
798.39
2,526.13
3,374.50
3,301.60
2,684.24
2,532.33
2,684.04
Tax
511.19
509.78
690.96
699.22
431.85
574.34
602.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.21
2,016.35
2,683.54
2,342.14
2,252.39
1,957.99
2,081.35
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
287.21
2,016.35
2,683.54
2,342.14
2,252.39
1,957.99
2,081.35
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
287.21
2,016.35
2,683.54
2,342.14
2,252.39
1,957.99
2,081.35
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
22,965.63
24,378.43
25,492.08
25,938.66
25,588.67
26,694.27
26,817.63
Earnings per share (EPS)
143.6
1008.17
1341.77
1171.07
1126.19
979.0
1040.68
Diluted Earnings per share
143.6
1008.17
1341.77
1171.07
1126.19
979.0
1040.68
Operating Profit Margin (Excl OI)
3.95%
9.71%
11.92%
13.41%
10.92%
12.47%
8.85%
Gross Profit Margin
5.63%
12.54%
14.85%
15.96%
13.41%
14.93%
12.57%
PAT Margin
1.33%
8.17%
9.9%
9.67%
9.35%
9.46%
8.06%
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 -12.76% vs -8.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -85.76% vs -24.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -57.37% vs -23.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of IDICO Investment Consultancy JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
21,520.33
58,714.09
-37,193.76
-63.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,520.33
58,714.09
-37,193.76
-63.35%
Raw Material Cost
16,696.02
49,583.75
-32,887.73
-66.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,293.32
0.00
15,293.32
Power Cost
0
0
0.00
Manufacturing Expenses
19.72
206.95
-187.23
-90.47%
Selling and Distribution Expenses
3,974.36
5,817.07
-1,842.71
-31.68%
Other Expenses
-1,531.30
-20.69
-1,510.61
-7,301.16%
Total Expenditure (Excl Depreciation)
20,670.38
55,400.82
-34,730.44
-62.69%
Operating Profit (PBDIT) excl Other Income
849.94
3,313.26
-2,463.32
-74.35%
Other Income
-31.83
1,380.75
-1,412.58
-102.31%
Operating Profit (PBDIT)
1,230.24
6,480.88
-5,250.64
-81.02%
Interest
19.72
206.95
-187.23
-90.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,824.31
9,130.33
-4,306.02
-47.16%
Depreciation
412.13
1,794.56
-1,382.43
-77.03%
Profit Before Tax
798.39
4,479.37
-3,680.98
-82.18%
Tax
511.19
921.08
-409.89
-44.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
287.21
3,558.29
-3,271.08
-91.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.21
3,558.29
-3,271.08
-91.93%
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
287.21
3,558.29
-3,271.08
-91.93%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,965.63
71,445.31
-48,479.68
-67.86%
Earnings per share (EPS)
143.60
0.00
143.60
Diluted Earnings per share
143.60
0.00
143.60
Operating Profit Margin (Excl OI)
3.95%
5.63%
0.00
-1.68%
Gross Profit Margin
5.63%
10.69%
0.00
-5.06%
PAT Margin
1.33%
6.06%
0.00
-4.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,152.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.76% vs -8.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -85.76% vs -24.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.37% vs -23.65% in Dec 2023
Annual - Interest
Interest 1.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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