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
14,288.90
1,31,567.45
50,745.42
23,898.66
22,760.65
33,436.80
54,925.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,288.90
1,31,567.45
50,745.42
23,898.66
22,760.65
33,436.80
54,925.48
Raw Material Cost
15,765.89
1,26,010.88
54,868.52
21,395.70
22,496.29
32,270.84
52,979.97
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
12,933.91
10,521.93
9,943.70
9,958.70
9,579.17
9,669.93
12,979.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20,780.39
46,283.03
57,863.81
43,688.45
31,685.15
21,428.29
12,975.66
Selling and Distribution Expenses
14,664.86
12,718.16
11,191.90
10,360.00
10,113.36
6,382.31
6,682.06
Other Expenses
-3,371.43
-5,680.50
-6,780.75
-5,364.72
-4,126.43
-3,109.82
-2,595.53
Total Expenditure (Excl Depreciation)
30,430.75
1,38,729.03
66,060.42
31,755.70
32,609.65
38,653.15
59,662.03
Operating Profit (PBDIT) excl Other Income
-16141.800000000001
-7161.599999999999
-15315
-7857
-9849
-5216.4
-4736.5
Other Income
50,856.25
81,406.62
42,047.32
1,14,475.90
43,633.26
41,198.17
61,050.72
Operating Profit (PBDIT)
36,227.55
78,870.33
30,578.11
1,08,866.72
35,265.61
38,429.53
59,110.13
Interest
20,780.39
46,283.03
57,863.81
43,688.45
31,685.15
21,428.29
12,975.66
Exceptional Items
0.00
0.00
0.00
-2,162.70
0.00
0.00
0.00
Gross Profit (PBDT)
-1,476.99
5,556.57
-4,123.10
2,502.96
264.36
1,165.96
1,945.51
Depreciation
1,525.15
4,640.30
3,852.39
2,253.86
1,494.79
2,447.72
2,795.96
Profit Before Tax
13,922.00
27,946.99
-31,138.09
60,761.71
2,085.67
14,553.52
43,338.50
Tax
2,105.65
2,264.42
-345.32
11,923.09
3,263.94
5,508.20
7,974.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,768.57
25,606.18
-30,588.53
48,376.59
-1,169.54
9,045.32
35,363.92
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
11,768.57
25,606.18
-30,588.53
48,376.59
-1,169.54
9,045.32
35,363.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.78
76.40
-204.24
462.03
-8.73
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,816.36
25,682.58
-30,792.77
48,838.62
-1,178.28
9,045.32
35,363.92
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
5,50,544.14
5,38,775.57
5,13,950.35
5,65,242.31
5,16,865.72
5,17,948.77
5,10,353.45
Earnings per share (EPS)
270.69
588.96
-703.55
1112.69
-26.9
222.74
873.26
Diluted Earnings per share
270.69
588.96
-703.55
1112.69
-26.9
222.74
873.26
Operating Profit Margin (Excl OI)
-113.05%
-5.45%
-30.19%
-32.9%
-43.33%
-15.6%
-8.62%
Gross Profit Margin
108.11%
24.77%
-53.77%
263.68%
15.73%
50.85%
83.99%
PAT Margin
82.36%
19.46%
-60.28%
202.42%
-5.14%
27.05%
64.39%
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 -89.14% vs 159.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.99% vs 183.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -476.77% vs 77.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -55.10% vs -20.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MHC JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,288.90
8,53,340.64
-8,39,051.74
-98.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,288.90
8,53,340.64
-8,39,051.74
-98.33%
Raw Material Cost
15,765.89
6,32,992.82
-6,17,226.93
-97.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,933.91
1,32,733.12
-1,19,799.21
-90.26%
Power Cost
0
0
0.00
Manufacturing Expenses
20,780.39
20,875.21
-94.82
-0.45%
Selling and Distribution Expenses
14,664.86
55,992.70
-41,327.84
-73.81%
Other Expenses
-3,371.43
-15,360.83
11,989.40
78.05%
Total Expenditure (Excl Depreciation)
30,430.75
6,88,985.52
-6,58,554.77
-95.58%
Operating Profit (PBDIT) excl Other Income
-16,141.85
164,355.12
-1,80,496.97
-109.82%
Other Income
50,856.25
13,681.00
37,175.25
271.73%
Operating Profit (PBDIT)
36,227.55
2,64,944.15
-2,28,716.60
-86.33%
Interest
20,780.39
20,875.21
-94.82
-0.45%
Exceptional Items
0.00
23,767.04
-23,767.04
-100.00%
Gross Profit (PBDT)
-1,476.99
2,20,347.82
-2,21,824.81
-100.67%
Depreciation
1,525.15
86,915.04
-85,389.89
-98.25%
Profit Before Tax
13,922.00
1,80,920.94
-1,66,998.94
-92.30%
Tax
2,105.65
3,096.99
-991.34
-32.01%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11,768.57
1,77,823.96
-1,66,055.39
-93.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,768.57
1,77,823.96
-1,66,055.39
-93.38%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
47.78
0.00
47.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,816.36
1,77,823.96
-1,66,007.60
-93.36%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,50,544.14
2,42,282.88
3,08,261.26
127.23%
Earnings per share (EPS)
270.69
8,891.20
-8,620.51
-96.96%
Diluted Earnings per share
270.69
8,891.20
-8,620.51
-96.96%
Operating Profit Margin (Excl OI)
-113.05%
19.26%
0.00
-132.31%
Gross Profit Margin
108.11%
31.39%
0.00
76.72%
PAT Margin
82.36%
20.84%
0.00
61.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,428.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.14% vs 159.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,181.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.99% vs 183.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,462.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -476.77% vs 77.89% in Dec 2023
Annual - Interest
Interest 2,078.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.10% vs -20.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -113.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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