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
20,07,948.93
10,05,840.23
18,02,653.97
35,36,254.79
25,36,267.89
25,01,653.73
15,14,865.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,07,948.93
10,05,840.23
18,02,653.97
35,36,254.79
25,36,267.89
25,01,653.73
15,14,865.94
Raw Material Cost
17,24,425.46
8,85,088.32
13,82,195.01
32,38,336.81
20,80,266.11
21,78,971.16
13,57,026.17
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
1,62,667.90
1,07,363.92
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56,790.75
69,387.29
1,06,192.36
1,05,055.32
79,553.64
55,157.37
35,512.64
Selling and Distribution Expenses
1,05,690.49
70,857.89
92,261.82
1,60,373.51
1,21,056.32
89,657.95
72,572.90
Other Expenses
-21,945.86
-17,675.12
-10,619.24
-10,505.53
-7,955.36
-5,515.74
-3,551.26
Total Expenditure (Excl Depreciation)
18,30,115.95
9,55,946.21
14,74,456.83
33,98,710.32
22,01,322.43
22,68,629.11
14,29,599.07
Operating Profit (PBDIT) excl Other Income
177833
49894
328197.1
137544.5
334945.5
233024.59999999998
85266.90000000001
Other Income
15,662.04
2,65,617.54
7,237.37
3,40,422.07
-1,283.14
35,709.40
50,166.26
Operating Profit (PBDIT)
3,00,906.74
4,20,637.99
4,72,256.20
5,83,954.16
4,03,069.74
3,19,669.94
1,67,060.30
Interest
56,790.75
69,387.29
1,06,192.36
1,05,055.32
79,553.64
55,157.37
35,512.64
Exceptional Items
0.00
0.00
0.00
0.00
1,823.35
0.00
0.00
Gross Profit (PBDT)
2,83,523.47
1,20,751.91
4,20,458.96
2,97,917.99
4,56,001.77
3,22,682.57
1,57,839.77
Depreciation
1,08,792.44
1,05,126.44
1,38,749.80
1,05,987.62
69,407.43
50,935.91
31,627.17
Profit Before Tax
1,35,323.54
2,46,124.26
2,27,314.04
3,72,911.23
2,55,932.02
2,13,576.65
99,920.50
Tax
33,753.75
51,837.24
46,503.69
61,192.38
62,168.64
30,776.13
14,624.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98,433.89
1,72,831.25
1,63,583.26
2,80,059.04
1,72,013.20
1,56,348.15
74,158.16
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
98,433.89
1,72,831.25
1,63,583.26
2,80,059.04
1,72,013.20
1,56,348.15
74,158.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2,044.83
2,252.30
-948.83
542.14
2,637.60
18,223.52
11,138.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96,389.06
1,75,083.55
1,62,634.43
2,80,601.18
1,74,650.80
1,74,571.67
85,296.18
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
24,98,363.44
25,37,341.02
23,28,836.60
17,82,915.56
14,83,182.33
13,72,176.70
10,81,051.14
Earnings per share (EPS)
519.05
835.43
1154.59
1812.99
1113.55
1014.52
614.11
Diluted Earnings per share
519.05
835.43
1154.59
1812.99
1113.55
1014.52
614.11
Operating Profit Margin (Excl OI)
8.79%
4.96%
18.1%
3.89%
13.21%
9.31%
5.63%
Gross Profit Margin
12.16%
34.92%
20.31%
13.54%
12.83%
10.57%
8.68%
PAT Margin
4.9%
17.18%
9.07%
7.92%
6.78%
6.25%
4.9%
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 99.63% vs -44.20% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -44.95% vs 7.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 84.00% vs -66.66% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -18.15% vs -34.66% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Lizen JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
20,07,948.93
81,74,074.33
-61,66,125.40
-75.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,07,948.93
81,74,074.33
-61,66,125.40
-75.44%
Raw Material Cost
17,24,425.46
77,35,815.74
-60,11,390.28
-77.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,62,667.90
1,88,229.54
-25,561.64
-13.58%
Power Cost
0
0
0.00
Manufacturing Expenses
56,790.75
1,76,547.07
-1,19,756.32
-67.83%
Selling and Distribution Expenses
1,05,690.49
4,47,389.64
-3,41,699.15
-76.38%
Other Expenses
-21,945.86
-36,477.66
14,531.80
39.84%
Total Expenditure (Excl Depreciation)
18,30,115.95
81,83,205.38
-63,53,089.43
-77.64%
Operating Profit (PBDIT) excl Other Income
1,77,832.98
-9,131.05
1,86,964.03
2,047.56%
Other Income
15,662.04
2,42,724.36
-2,27,062.32
-93.55%
Operating Profit (PBDIT)
3,00,906.74
2,70,979.39
29,927.35
11.04%
Interest
56,790.75
1,76,547.07
-1,19,756.32
-67.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,83,523.47
4,38,258.59
-1,54,735.12
-35.31%
Depreciation
1,08,792.44
37,386.08
71,406.36
191.00%
Profit Before Tax
1,35,323.54
57,046.24
78,277.30
137.22%
Tax
33,753.75
9,110.42
24,643.33
270.50%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
98,433.89
46,431.50
52,002.39
112.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98,433.89
46,431.50
52,002.39
112.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-2,044.83
1,504.31
-3,549.14
-235.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96,389.06
47,935.82
48,453.24
101.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,98,363.44
10,38,267.33
14,60,096.11
140.63%
Earnings per share (EPS)
519.05
484.67
34.38
7.09%
Diluted Earnings per share
519.05
484.67
34.38
7.09%
Operating Profit Margin (Excl OI)
8.79%
-0.11%
0.00
8.90%
Gross Profit Margin
12.16%
1.16%
0.00
11.00%
PAT Margin
4.90%
0.57%
0.00
4.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,00,794.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 99.63% vs -44.20% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 9,638.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.95% vs 7.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,524.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 84.00% vs -66.66% in Dec 2022
Annual - Interest
Interest 5,679.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.15% vs -34.66% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.79%
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
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