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
38,486.21
46,122.33
1,74,385.19
1,25,213.03
1,18,938.39
1,06,763.67
1,30,739.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,486.21
46,122.33
1,74,385.19
1,25,213.03
1,18,938.39
1,06,763.67
1,30,739.31
Raw Material Cost
36,803.07
50,279.29
1,79,435.40
1,09,161.60
91,571.93
1,53,087.20
1,05,472.81
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
8,379.25
6,661.38
7,401.53
17,372.58
7,619.97
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,260.80
0.00
549.53
5,274.34
15,291.78
20,762.21
20,527.04
Selling and Distribution Expenses
16,745.47
77,720.00
33,505.16
8,796.76
5,902.37
1,00,948.41
2,08,320.87
Other Expenses
-2,264.01
-666.14
-795.11
-2,264.69
-2,291.18
-2,076.22
-2,052.70
Total Expenditure (Excl Depreciation)
53,548.54
1,27,999.28
2,12,940.56
1,17,958.36
97,474.30
2,54,035.61
3,13,793.68
Operating Profit (PBDIT) excl Other Income
-15062.3
-81877
-38555.4
7254.700000000001
21464.1
-147271.9
-183054.4
Other Income
28,689.85
-4,585.34
-11,693.38
-11,599.21
-1,717.63
12,138.32
11,523.12
Operating Profit (PBDIT)
31,329.09
-70,464.44
-45,151.03
13,555.12
37,627.04
-1,12,238.76
-1,47,129.01
Interest
14,260.80
0.00
549.53
5,274.34
15,291.78
20,762.21
20,527.04
Exceptional Items
0.00
0.00
6.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,683.14
-4,156.95
-5,050.21
16,051.43
27,366.46
-46,323.53
25,266.50
Depreciation
17,718.51
14,021.03
5,190.93
18,575.21
17,905.21
22,928.25
24,411.23
Profit Before Tax
-650.23
-84,485.47
-50,885.48
-10,294.44
4,430.04
-1,55,929.23
-1,92,067.28
Tax
382.47
0.00
-81.61
-197.45
7.99
-6.15
15,356.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,920.72
-84,485.47
-50,809.84
-9,333.25
11,349.66
-1,54,103.50
-2,07,998.71
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
6,920.72
-84,485.47
-50,809.84
-9,333.25
11,349.66
-1,54,103.50
-2,07,998.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7,953.41
0.00
5.97
-763.73
-6,927.61
-1,819.59
575.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,032.70
-84,485.47
-50,803.87
-10,096.98
4,422.05
-1,55,923.09
-2,07,423.66
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
97,061.84
90,141.12
1,74,626.59
2,25,880.18
2,46,827.09
2,35,363.93
3,89,581.62
Earnings per share (EPS)
132.96
-1623.16
-976.17
-179.31
218.05
-2960.68
-3996.13
Diluted Earnings per share
132.96
-1623.16
-976.17
-179.31
218.05
-2960.68
-3996.13
Operating Profit Margin (Excl OI)
-39.18%
-173.24%
-22.16%
5.25%
18.03%
-137.97%
-140.02%
Gross Profit Margin
44.35%
-152.78%
-26.2%
6.61%
18.78%
-124.58%
-128.24%
PAT Margin
17.98%
-183.18%
-29.14%
-7.45%
9.54%
-144.34%
-159.09%
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 -16.56% vs -73.55% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 98.78% vs -66.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 104.01% vs -96.90% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of MCG Energy & Real Estate JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
38,486.21
2,92,947.75
-2,54,461.54
-86.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,486.21
2,92,947.75
-2,54,461.54
-86.86%
Raw Material Cost
36,803.07
1,84,179.24
-1,47,376.17
-80.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,379.25
28,868.76
-20,489.51
-70.97%
Power Cost
0
0
0.00
Manufacturing Expenses
14,260.80
4,880.07
9,380.73
192.23%
Selling and Distribution Expenses
16,745.47
26,117.72
-9,372.25
-35.88%
Other Expenses
-2,264.01
-3,374.88
1,110.87
32.92%
Total Expenditure (Excl Depreciation)
53,548.54
2,10,296.95
-1,56,748.41
-74.54%
Operating Profit (PBDIT) excl Other Income
-15,062.33
82,650.80
-97,713.13
-118.22%
Other Income
28,689.85
-2,626.77
31,316.62
1,192.21%
Operating Profit (PBDIT)
31,329.09
88,509.68
-57,180.59
-64.60%
Interest
14,260.80
4,880.07
9,380.73
192.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,683.14
1,08,768.51
-1,07,085.37
-98.45%
Depreciation
17,718.51
5,497.84
12,220.67
222.28%
Profit Before Tax
-650.23
78,131.77
-78,782.00
-100.83%
Tax
382.47
3,548.44
-3,165.97
-89.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,920.72
74,583.33
-67,662.61
-90.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,920.72
74,583.33
-67,662.61
-90.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7,953.41
0.00
-7,953.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,032.70
74,583.33
-75,616.03
-101.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
97,061.84
3,85,804.56
-2,88,742.72
-74.84%
Earnings per share (EPS)
132.96
2,130.95
-1,997.99
-93.76%
Diluted Earnings per share
132.96
2,130.95
-1,997.99
-93.76%
Operating Profit Margin (Excl OI)
-39.18%
29.23%
0.00
-68.41%
Gross Profit Margin
44.35%
28.55%
0.00
15.80%
PAT Margin
17.98%
25.46%
0.00
-7.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,848.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.56% vs -73.55% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -103.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 98.78% vs -66.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 104.01% vs -96.90% in Dec 2022
Annual - Interest
Interest 1,426.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -39.18%
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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