Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,09,842.14
3,30,530.35
13,96,204.29
12,88,142.19
3,02,970.00
1,36,650.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,09,842.14
3,30,530.35
13,96,204.29
12,88,142.19
3,02,970.00
1,36,650.00
Raw Material Cost
2,64,979.28
3,03,248.21
8,70,634.12
7,06,720.38
1,59,868.00
89,144.00
Purchase of Finished goods
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
Employee Cost
98,805.61
88,407.45
3,75,320.76
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,33,834.37
1,22,794.03
1,40,617.15
68,349.77
23,715.00
910.00
Selling and Distribution Expenses
85,495.00
1,51,986.71
1,84,687.87
77,117.01
43,797.00
57,526.00
Other Expenses
-23,264.00
-21,120.15
-51,593.79
-6,834.98
-2,371.50
-91.00
Total Expenditure (Excl Depreciation)
3,50,474.29
4,55,234.92
10,55,321.99
7,83,837.39
2,03,665.00
1,46,670.00
Operating Profit (PBDIT) excl Other Income
-40632.1
-124704.59999999999
340882.30000000005
504304.80000000005
99305
-10020
Other Income
2,46,851.92
2,80,528.23
3,85,098.91
81,363.25
-624.00
-982.00
Operating Profit (PBDIT)
2,06,726.79
1,56,228.44
7,26,238.12
5,85,758.49
98,681.00
-11,002.00
Interest
1,33,834.37
1,22,794.03
1,40,617.15
68,349.77
23,715.00
910.00
Exceptional Items
-2,224.75
1,216.59
-31,022.45
0.00
0.00
0.00
Gross Profit (PBDT)
44,862.85
27,282.14
5,25,570.17
5,81,421.81
1,43,102.00
47,506.00
Depreciation
545.02
442.78
293.91
126.94
0.00
0.00
Profit Before Tax
70,122.65
34,208.22
5,54,304.61
5,17,281.78
1,21,203.00
13,380.00
Tax
15,496.40
8,847.08
1,11,836.02
1,03,777.34
24,497.00
3,224.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,626.25
25,361.14
4,42,468.59
4,13,504.44
96,706.00
10,156.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
54,626.25
25,361.14
4,42,468.59
4,13,504.44
96,706.00
10,156.00
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54,626.25
25,361.14
4,42,468.59
4,13,504.44
96,706.00
10,156.00
Equity Capital
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
Reserves
52,19,834.27
51,65,208.01
51,39,846.87
46,97,378.28
17,58,075.00
12,61,369.00
Earnings per share (EPS)
121.54
56.43
1105.84
1613.67
397.97
41.79
Diluted Earnings per share
121.54
56.43
1105.84
1613.67
397.97
41.79
Operating Profit Margin (Excl OI)
-13.13%
-37.74%
24.41%
39.15%
32.78%
-7.33%
Gross Profit Margin
22.81%
10.48%
39.72%
40.17%
40.0%
9.79%
PAT Margin
17.63%
7.67%
31.69%
32.1%
31.92%
7.43%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.26% vs -76.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 115.39% vs -94.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 67.72% vs -136.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.99% vs -12.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Khai Hoan Land Real Estate JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,09,842.14
7,98,204.52
-4,88,362.38
-61.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,09,842.14
7,98,204.52
-4,88,362.38
-61.18%
Raw Material Cost
2,64,979.28
7,99,604.60
-5,34,625.32
-66.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98,805.61
0.00
98,805.61
Power Cost
0
0
0.00
Manufacturing Expenses
1,33,834.37
3,10,988.71
-1,77,154.34
-56.96%
Selling and Distribution Expenses
85,495.00
69,828.38
15,666.62
22.44%
Other Expenses
-23,264.00
-25,567.88
2,303.88
9.01%
Total Expenditure (Excl Depreciation)
3,50,474.29
9,24,742.86
-5,74,268.57
-62.10%
Operating Profit (PBDIT) excl Other Income
-40,632.15
-126,538.35
85,906.20
67.89%
Other Income
2,46,851.92
4,72,647.03
-2,25,795.11
-47.77%
Operating Profit (PBDIT)
2,06,726.79
4,01,418.57
-1,94,691.78
-48.50%
Interest
1,33,834.37
3,10,988.71
-1,77,154.34
-56.96%
Exceptional Items
-2,224.75
-1,462.82
-761.93
-52.09%
Gross Profit (PBDT)
44,862.85
-56,709.97
1,01,572.82
179.11%
Depreciation
545.02
55,309.89
-54,764.87
-99.01%
Profit Before Tax
70,122.65
33,657.15
36,465.50
108.34%
Tax
15,496.40
29,409.27
-13,912.87
-47.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
54,626.25
2,936.73
51,689.52
1,760.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,626.25
2,936.73
51,689.52
1,760.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,311.15
-1,311.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54,626.25
4,247.88
50,378.37
1,185.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
52,19,834.27
52,18,103.51
1,730.76
0.03%
Earnings per share (EPS)
121.54
0.00
121.54
Diluted Earnings per share
121.54
0.00
121.54
Operating Profit Margin (Excl OI)
-13.13%
-15.85%
0.00
2.72%
Gross Profit Margin
22.81%
11.15%
0.00
11.66%
PAT Margin
17.63%
0.37%
0.00
17.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,984.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.26% vs -76.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,462.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.39% vs -94.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4,012.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.72% vs -136.44% in Dec 2023
Annual - Interest
Interest 13,383.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.99% vs -12.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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