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
6,11,367.73
8,06,322.34
5,14,209.62
2,00,866.65
1,22,075.36
3,30,005.74
2,90,305.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,11,367.73
8,06,322.34
5,14,209.62
2,00,866.65
1,22,075.36
3,30,005.74
2,90,305.05
Raw Material Cost
4,36,936.09
5,45,078.64
3,59,908.55
1,07,178.46
75,331.99
2,21,792.53
2,37,869.60
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
18,906.77
20,340.73
15,280.86
0.00
0.00
28,537.56
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,001.70
16,813.25
24,429.44
16,296.34
2,810.24
4,516.43
4,381.15
Selling and Distribution Expenses
59,768.89
71,537.94
53,557.61
31,669.00
36,832.86
40,636.19
27,784.37
Other Expenses
-1,990.85
-3,715.40
-3,971.03
-1,629.63
-281.02
-3,305.40
-438.11
Total Expenditure (Excl Depreciation)
4,96,704.98
6,16,616.58
4,13,466.16
1,38,847.46
1,12,164.85
2,62,428.71
2,65,653.98
Operating Profit (PBDIT) excl Other Income
114662.8
189705.80000000002
100743.5
62019.2
9910.5
67577
24651.100000000002
Other Income
-18,490.83
5,333.85
20,590.97
34,111.99
11,758.18
2,205.75
8,460.74
Operating Profit (PBDIT)
99,918.51
1,99,054.96
1,25,382.18
1,01,138.67
28,789.54
82,419.89
45,009.37
Interest
1,001.70
16,813.25
24,429.44
16,296.34
2,810.24
4,516.43
4,381.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,74,431.64
2,61,243.70
1,54,301.07
93,688.19
46,743.37
1,08,213.21
52,435.45
Depreciation
4,558.32
5,020.27
4,442.19
5,586.11
8,419.48
12,637.11
11,897.55
Profit Before Tax
94,358.49
1,77,221.44
96,510.55
79,256.22
17,559.81
65,266.34
28,730.67
Tax
28,844.67
36,073.02
23,071.98
17,994.30
3,644.70
14,153.00
6,798.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,466.03
1,40,972.30
73,392.43
61,201.56
13,852.08
50,281.03
21,077.25
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
65,466.03
1,40,972.30
73,392.43
61,201.56
13,852.08
50,281.03
21,077.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.79
176.12
46.15
60.35
63.03
832.31
854.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65,513.81
1,41,148.42
73,438.58
61,261.91
13,915.11
51,113.34
21,931.98
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
13,85,425.76
13,19,959.73
11,78,987.43
7,62,702.83
7,01,501.26
4,01,957.91
3,51,564.84
Earnings per share (EPS)
479.9
1033.41
733.64
495.37
114.16
859.46
237.5
Diluted Earnings per share
479.9
1033.41
733.64
495.37
114.16
859.46
237.5
Operating Profit Margin (Excl OI)
18.62%
23.4%
19.52%
30.59%
7.05%
20.48%
8.49%
Gross Profit Margin
16.18%
22.6%
19.63%
42.24%
21.28%
23.61%
14.0%
PAT Margin
10.71%
17.48%
14.27%
30.47%
11.35%
15.24%
7.26%
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 -24.18% vs 56.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.59% vs 92.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -38.88% vs 84.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -94.04% vs -31.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nam Mekong Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,11,367.73
32,78,584.21
-26,67,216.48
-81.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,11,367.73
32,78,584.21
-26,67,216.48
-81.35%
Raw Material Cost
4,36,936.09
15,39,036.89
-11,02,100.80
-71.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,906.77
1,06,896.07
-87,989.30
-82.31%
Power Cost
0
0
0.00
Manufacturing Expenses
1,001.70
60.00
941.70
1,569.50%
Selling and Distribution Expenses
59,768.89
4,31,868.01
-3,72,099.12
-86.16%
Other Expenses
-1,990.85
-10,695.61
8,704.76
81.39%
Total Expenditure (Excl Depreciation)
4,96,704.98
19,70,904.90
-14,74,199.92
-74.80%
Operating Profit (PBDIT) excl Other Income
1,14,662.75
1,307,679.31
-11,93,016.56
-91.23%
Other Income
-18,490.83
-2,60,435.91
2,41,945.08
92.90%
Operating Profit (PBDIT)
99,918.51
10,60,795.69
-9,60,877.18
-90.58%
Interest
1,001.70
60.00
941.70
1,569.50%
Exceptional Items
0.00
3,865.31
-3,865.31
-100.00%
Gross Profit (PBDT)
1,74,431.64
17,39,547.32
-15,65,115.68
-89.97%
Depreciation
4,558.32
13,552.29
-8,993.97
-66.36%
Profit Before Tax
94,358.49
10,51,048.72
-9,56,690.23
-91.02%
Tax
28,844.67
2,47,409.66
-2,18,564.99
-88.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,466.03
7,53,684.60
-6,88,218.57
-91.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,466.03
7,53,684.60
-6,88,218.57
-91.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.79
-6,774.50
6,822.29
100.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65,513.81
7,46,910.11
-6,81,396.30
-91.23%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,85,425.76
1,73,94,675.91
-1,60,09,250.15
-92.04%
Earnings per share (EPS)
479.90
729.53
-249.63
-34.22%
Diluted Earnings per share
479.90
729.53
-249.63
-34.22%
Operating Profit Margin (Excl OI)
18.62%
39.89%
0.00
-21.27%
Gross Profit Margin
16.18%
32.47%
0.00
-16.29%
PAT Margin
10.71%
22.99%
0.00
-12.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61,136.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.18% vs 56.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,551.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.59% vs 92.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,840.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.88% vs 84.86% in Dec 2023
Annual - Interest
Interest 100.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -94.04% vs -31.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.62%
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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