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
2,80,070.33
1,75,941.03
80,579.83
1,59,041.51
4,01,540.60
5,16,456.89
5,77,127.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,80,070.33
1,75,941.03
80,579.83
1,59,041.51
4,01,540.60
5,16,456.89
5,77,127.45
Raw Material Cost
1,91,014.93
1,27,189.33
59,381.36
1,11,957.63
2,38,728.89
3,61,854.55
3,80,170.26
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
0.00
16,121.10
8,920.59
10,669.39
14,963.67
17,405.78
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
618.67
0.92
0.00
1.57
0.34
0.00
272.22
Selling and Distribution Expenses
19,614.35
14,149.86
12,119.01
10,794.39
21,764.76
14,840.38
16,299.26
Other Expenses
-61.87
-1,612.20
-892.06
-1,067.10
-1,496.40
-1,740.58
-27.22
Total Expenditure (Excl Depreciation)
2,10,629.28
1,41,339.19
71,500.37
1,22,752.02
2,60,493.65
3,76,694.93
3,96,469.52
Operating Profit (PBDIT) excl Other Income
69441.09999999999
34601.799999999996
9079.5
36289.5
141047
139762
180657.90000000002
Other Income
9,827.45
11,107.28
46,093.45
8,747.22
9,303.63
12,037.89
49,316.94
Operating Profit (PBDIT)
79,268.50
52,534.79
59,113.37
49,843.91
1,54,780.06
1,55,198.88
2,32,732.65
Interest
618.67
0.92
0.00
1.57
0.34
0.00
272.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89,055.40
48,751.70
21,198.47
47,083.87
1,62,811.71
1,54,602.34
1,96,957.18
Depreciation
0.00
7,147.81
4,342.49
4,812.20
4,460.22
3,505.25
2,812.47
Profit Before Tax
78,649.84
45,386.06
54,770.88
45,030.14
1,50,319.51
1,51,693.62
2,29,647.97
Tax
15,310.73
8,114.21
9,716.15
6,407.96
28,814.14
28,963.56
43,839.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63,339.11
34,290.10
41,595.20
35,532.40
1,12,645.29
1,12,911.66
1,70,944.02
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
63,339.11
34,290.10
41,595.20
35,532.40
1,12,645.29
1,12,911.66
1,70,944.02
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63,339.11
34,290.10
41,595.20
35,532.40
1,12,645.29
1,12,911.66
1,70,944.02
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
4,21,651.10
3,74,365.04
3,51,262.84
3,01,557.92
3,05,464.60
2,92,520.85
3,33,006.93
Earnings per share (EPS)
0.0
1564.33
1897.59
1621.0
5138.93
5151.08
7798.54
Diluted Earnings per share
0.0
1564.33
1897.59
1621.0
5138.93
5151.08
7798.54
Operating Profit Margin (Excl OI)
24.79%
19.48%
10.77%
22.81%
35.12%
27.04%
31.29%
Gross Profit Margin
28.08%
29.86%
73.36%
31.34%
38.55%
30.05%
40.28%
PAT Margin
22.62%
19.49%
51.62%
22.34%
28.05%
21.86%
29.62%
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 59.18% vs 118.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.72% vs -17.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 67.62% vs 218.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 68,644.44% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nui Nho Stone JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,80,070.33
26,09,613.58
-23,29,543.25
-89.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,80,070.33
26,09,613.58
-23,29,543.25
-89.27%
Raw Material Cost
1,91,014.93
26,22,734.22
-24,31,719.29
-92.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,42,272.24
-2,42,272.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
618.67
74,328.84
-73,710.17
-99.17%
Selling and Distribution Expenses
19,614.35
1,58,898.82
-1,39,284.47
-87.66%
Other Expenses
-61.87
-31,660.11
31,598.24
99.80%
Total Expenditure (Excl Depreciation)
2,10,629.28
27,81,633.03
-25,71,003.75
-92.43%
Operating Profit (PBDIT) excl Other Income
69,441.05
-172,019.45
2,41,460.50
140.37%
Other Income
9,827.45
52,158.46
-42,331.01
-81.16%
Operating Profit (PBDIT)
79,268.50
1,05,621.46
-26,352.96
-24.95%
Interest
618.67
74,328.84
-73,710.17
-99.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89,055.40
-13,120.63
1,02,176.03
778.74%
Depreciation
0.00
2,33,087.52
-2,33,087.52
-100.00%
Profit Before Tax
78,649.84
-2,01,794.90
2,80,444.74
138.98%
Tax
15,310.73
0.00
15,310.73
Provisions and contingencies
0
0
0.00
Profit After Tax
63,339.11
-2,01,794.90
2,65,134.01
131.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63,339.11
-2,01,794.90
2,65,134.01
131.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63,339.11
-2,01,794.90
2,65,134.01
131.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,21,651.10
10,66,407.36
-6,44,756.26
-60.46%
Earnings per share (EPS)
0.00
-1,633.18
1,633.18
100.00%
Diluted Earnings per share
0.00
-1,633.18
1,633.18
100.00%
Operating Profit Margin (Excl OI)
24.79%
-6.88%
0.00
31.67%
Gross Profit Margin
28.08%
1.20%
0.00
26.88%
PAT Margin
22.62%
-7.73%
0.00
30.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,007.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.18% vs 118.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,333.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.72% vs -17.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,944.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.62% vs 218.19% in Dec 2023
Annual - Interest
Interest 61.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68,644.44% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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