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
48,947.70
61,209.69
82,386.73
1,00,954.15
1,18,644.14
1,79,223.38
1,27,448.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,947.70
61,209.69
82,386.73
1,00,954.15
1,18,644.14
1,79,223.38
1,27,448.79
Raw Material Cost
36,990.34
48,382.83
67,219.08
88,918.54
1,03,862.20
1,66,691.46
1,19,413.66
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
14,142.47
16,108.63
17,231.81
22,759.06
30,070.41
31,226.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,470.88
1,094.77
2,052.68
2,645.20
3,202.34
3,292.00
4,583.93
Selling and Distribution Expenses
10,051.31
11,387.96
14,962.68
15,081.32
21,544.72
20,909.87
19,147.78
Other Expenses
-1,561.33
-1,720.34
-1,928.45
-2,540.43
-3,327.27
-3,451.82
-458.39
Total Expenditure (Excl Depreciation)
47,041.64
59,770.79
82,181.76
1,03,999.86
1,25,406.92
1,87,601.33
1,38,561.44
Operating Profit (PBDIT) excl Other Income
1906.1000000000001
1438.8999999999999
205
-3045.7
-6762.799999999999
-8378
-11112.7
Other Income
-160.25
-1,661.37
939.41
559.40
-111.95
-5,467.99
-13,342.55
Operating Profit (PBDIT)
4,499.69
2,241.10
4,294.51
86.19
-4,245.32
-11,023.63
-20,826.18
Interest
1,470.88
1,094.77
2,052.68
2,645.20
3,202.34
3,292.00
4,583.93
Exceptional Items
0.00
408.71
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,957.36
12,826.86
15,167.65
12,035.61
14,781.94
12,531.92
8,035.12
Depreciation
2,753.88
2,463.57
3,150.13
2,572.50
2,629.41
2,903.00
3,629.02
Profit Before Tax
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
-29,039.13
Tax
0.00
0.00
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
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
-29,039.13
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
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
-29,039.13
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
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
-29,039.13
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
0.0
10000.0
Reserves
85,007.02
84,732.09
85,640.62
86,548.93
91,680.43
1,01,757.50
1,18,976.14
Earnings per share (EPS)
21.47
-70.94
-70.92
-400.68
-786.84
-1344.47
-2267.0
Diluted Earnings per share
21.47
-70.94
-70.92
-400.68
-786.84
-1344.47
-2267.0
Operating Profit Margin (Excl OI)
3.89%
2.35%
0.25%
-3.02%
-5.7%
-4.72%
-8.72%
Gross Profit Margin
6.19%
2.54%
2.72%
-2.53%
-6.28%
-7.99%
-19.94%
PAT Margin
0.56%
-1.48%
-1.1%
-5.08%
-8.49%
-9.61%
-22.78%
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 -20.03% vs -25.70% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 130.26% vs -0.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 19.41% vs 16.32% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 34.35% vs -46.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Investment Commerce Fisheries Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
48,947.70
0
48,947.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,947.70
0
48,947.70
Raw Material Cost
36,990.34
0
36,990.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,142.47
0
14,142.47
Power Cost
0
0
0.00
Manufacturing Expenses
1,470.88
0
1,470.88
Selling and Distribution Expenses
10,051.31
0
10,051.31
Other Expenses
-1,561.33
0.00
-1,561.33
Total Expenditure (Excl Depreciation)
47,041.64
0
47,041.64
Operating Profit (PBDIT) excl Other Income
1,906.05
0.00
1,906.05
Other Income
-160.25
0
-160.25
Operating Profit (PBDIT)
4,499.69
0
4,499.69
Interest
1,470.88
0
1,470.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
11,957.36
0
11,957.36
Depreciation
2,753.88
0
2,753.88
Profit Before Tax
274.93
0
274.93
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
274.93
0
274.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.93
0
274.93
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
274.93
0
274.93
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
85,007.02
0
85,007.02
Earnings per share (EPS)
21.47
0
21.47
Diluted Earnings per share
21.47
0
21.47
Operating Profit Margin (Excl OI)
3.89%
0%
0.00
3.89%
Gross Profit Margin
6.19%
0%
0.00
6.19%
PAT Margin
0.56%
0%
0.00
0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,894.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.03% vs -25.70% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 27.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 130.26% vs -0.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 465.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.41% vs 16.32% in Dec 2022
Annual - Interest
Interest 147.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.35% vs -46.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.89%
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."
