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
45,439.82
48,947.70
61,209.69
82,386.73
1,00,954.15
1,18,644.14
1,79,223.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,439.82
48,947.70
61,209.69
82,386.73
1,00,954.15
1,18,644.14
1,79,223.38
Raw Material Cost
34,467.18
36,990.34
48,382.83
67,219.08
88,918.54
1,03,862.20
1,66,691.46
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
14,678.80
14,142.47
16,108.63
17,231.81
22,759.06
30,070.41
31,226.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,101.68
1,470.88
1,094.77
2,052.68
2,645.20
3,202.34
3,292.00
Selling and Distribution Expenses
9,106.29
10,051.31
11,387.96
14,962.68
15,081.32
21,544.72
20,909.87
Other Expenses
-1,578.05
-1,561.33
-1,720.34
-1,928.45
-2,540.43
-3,327.27
-3,451.82
Total Expenditure (Excl Depreciation)
43,573.47
47,041.64
59,770.79
82,181.76
1,03,999.86
1,25,406.92
1,87,601.33
Operating Profit (PBDIT) excl Other Income
1866.3
1906.1000000000001
1438.8999999999999
205
-3045.7
-6762.799999999999
-8378
Other Income
-486.03
-160.25
-1,661.37
939.41
559.40
-111.95
-5,467.99
Operating Profit (PBDIT)
3,306.63
4,499.69
2,241.10
4,294.51
86.19
-4,245.32
-11,023.63
Interest
1,101.68
1,470.88
1,094.77
2,052.68
2,645.20
3,202.34
3,292.00
Exceptional Items
0.00
0.00
408.71
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,972.64
11,957.36
12,826.86
15,167.65
12,035.61
14,781.94
12,531.92
Depreciation
1,926.31
2,753.88
2,463.57
3,150.13
2,572.50
2,629.41
2,903.00
Profit Before Tax
278.63
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
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
278.63
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
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
278.63
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
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
278.63
274.93
-908.53
-908.30
-5,131.50
-10,077.07
-17,218.63
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
0.0
Reserves
85,285.65
85,007.02
84,732.09
85,640.62
86,548.93
91,680.43
1,01,757.50
Earnings per share (EPS)
21.76
21.47
-70.94
-70.92
-400.68
-786.84
-1344.47
Diluted Earnings per share
21.76
21.47
-70.94
-70.92
-400.68
-786.84
-1344.47
Operating Profit Margin (Excl OI)
4.11%
3.89%
2.35%
0.25%
-3.02%
-5.7%
-4.72%
Gross Profit Margin
4.85%
6.19%
2.54%
2.72%
-2.53%
-6.28%
-7.99%
PAT Margin
0.61%
0.56%
-1.48%
-1.1%
-5.08%
-8.49%
-9.61%
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 -7.17% vs -20.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.35% vs 130.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.61% vs 19.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.10% vs 34.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Investment Commerce Fisheries Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
45,439.82
0
45,439.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,439.82
0
45,439.82
Raw Material Cost
34,467.18
0
34,467.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,678.80
0
14,678.80
Power Cost
0
0
0.00
Manufacturing Expenses
1,101.68
0
1,101.68
Selling and Distribution Expenses
9,106.29
0
9,106.29
Other Expenses
-1,578.05
0.00
-1,578.05
Total Expenditure (Excl Depreciation)
43,573.47
0
43,573.47
Operating Profit (PBDIT) excl Other Income
1,866.35
0.00
1,866.35
Other Income
-486.03
0
-486.03
Operating Profit (PBDIT)
3,306.63
0
3,306.63
Interest
1,101.68
0
1,101.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
10,972.64
0
10,972.64
Depreciation
1,926.31
0
1,926.31
Profit Before Tax
278.63
0
278.63
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
278.63
0
278.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.63
0
278.63
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
278.63
0
278.63
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
85,285.65
0
85,285.65
Earnings per share (EPS)
21.76
0
21.76
Diluted Earnings per share
21.76
0
21.76
Operating Profit Margin (Excl OI)
4.11%
0%
0.00
4.11%
Gross Profit Margin
4.85%
0%
0.00
4.85%
PAT Margin
0.61%
0%
0.00
0.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,543.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.17% vs -20.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.35% vs 130.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.61% vs 19.41% in Dec 2023
Annual - Interest
Interest 110.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.10% vs 34.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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