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
4,74,259.02
5,46,275.60
5,32,178.88
4,87,877.18
2,11,607.97
1,94,273.73
1,73,215.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,74,259.02
5,46,275.60
5,32,178.88
4,87,877.18
2,11,607.97
1,94,273.73
1,73,215.68
Raw Material Cost
1,79,749.28
1,78,984.82
1,97,244.06
2,13,169.31
80,104.00
69,970.07
63,555.27
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
97,631.90
95,511.83
88,383.96
84,607.59
48,837.31
45,311.37
15,888.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,28,806.05
1,49,125.76
87,384.15
37,348.59
16,777.86
26,790.15
29,404.93
Selling and Distribution Expenses
51,103.88
42,782.37
43,340.79
29,130.61
19,389.22
16,076.70
13,129.41
Other Expenses
-15,908.19
-21,394.18
-15,157.47
-8,348.38
-3,628.50
-4,886.65
-2,489.70
Total Expenditure (Excl Depreciation)
2,98,209.18
2,52,463.01
2,64,778.28
2,80,772.29
1,28,823.41
1,09,281.81
97,080.86
Operating Profit (PBDIT) excl Other Income
176049.8
293812.6
267400.60000000003
207104.90000000002
82784.59999999999
84991.90000000001
76134.79999999999
Other Income
-45,485.67
-44,260.23
-67,612.33
6,670.64
-291.34
-396.42
-6,764.91
Operating Profit (PBDIT)
1,58,932.53
2,75,804.51
2,14,600.50
2,20,959.30
86,859.35
87,334.12
71,270.79
Interest
1,28,806.05
1,49,125.76
87,384.15
37,348.59
16,777.86
26,790.15
29,404.93
Exceptional Items
-1,417.20
0.00
0.00
0.00
0.00
0.00
-2,514.98
Gross Profit (PBDT)
2,84,141.07
3,58,428.74
3,26,446.97
2,67,524.09
1,27,765.42
1,21,722.87
1,07,759.51
Depreciation
10,368.66
8,862.03
8,487.86
7,183.78
3,738.56
2,580.80
1,900.89
Profit Before Tax
340.91
56,199.24
73,682.87
1,76,426.94
65,715.36
57,805.35
37,449.98
Tax
232.85
11,648.45
13,703.67
35,491.83
12,872.06
10,283.80
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.06
44,550.79
59,979.20
1,40,935.11
52,843.30
47,521.55
37,449.98
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
108.06
44,550.79
59,979.20
1,40,935.11
52,843.30
47,521.55
37,449.98
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
108.06
44,550.79
59,979.20
1,40,935.11
52,843.30
47,521.55
37,449.98
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
0.0
Reserves
20,67,097.81
16,11,992.55
15,97,443.62
16,04,664.18
9,93,428.91
7,70,285.45
7,45,863.73
Earnings per share (EPS)
0.7
296.99
399.84
1317.33
602.52
678.88
729.0
Diluted Earnings per share
0.7
296.99
399.84
1317.33
602.52
678.88
729.0
Operating Profit Margin (Excl OI)
37.12%
53.78%
50.25%
42.45%
39.12%
43.75%
43.95%
Gross Profit Margin
2.26%
11.91%
15.44%
37.63%
32.82%
31.08%
22.72%
PAT Margin
0.02%
8.16%
11.27%
28.89%
24.97%
24.46%
21.62%
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 -13.18% vs 2.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -99.76% vs -25.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.13% vs 13.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.63% vs 70.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Phu Hung Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,74,259.02
0
4,74,259.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,74,259.02
0
4,74,259.02
Raw Material Cost
1,79,749.28
0
1,79,749.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97,631.90
0
97,631.90
Power Cost
0
0
0.00
Manufacturing Expenses
1,28,806.05
0
1,28,806.05
Selling and Distribution Expenses
51,103.88
0
51,103.88
Other Expenses
-15,908.19
0.00
-15,908.19
Total Expenditure (Excl Depreciation)
2,98,209.18
0
2,98,209.18
Operating Profit (PBDIT) excl Other Income
1,76,049.83
0.00
1,76,049.83
Other Income
-45,485.67
0
-45,485.67
Operating Profit (PBDIT)
1,58,932.53
0
1,58,932.53
Interest
1,28,806.05
0
1,28,806.05
Exceptional Items
-1,417.20
0
-1,417.20
Gross Profit (PBDT)
2,84,141.07
0
2,84,141.07
Depreciation
10,368.66
0
10,368.66
Profit Before Tax
340.91
0
340.91
Tax
232.85
0
232.85
Provisions and contingencies
0
0
0.00
Profit After Tax
108.06
0
108.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.06
0
108.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.06
0
108.06
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
20,67,097.81
0
20,67,097.81
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
37.12%
0%
0.00
37.12%
Gross Profit Margin
2.26%
0%
0.00
2.26%
PAT Margin
0.02%
0%
0.00
0.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47,425.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.18% vs 2.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -99.76% vs -25.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,441.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.13% vs 13.41% in Dec 2023
Annual - Interest
Interest 12,880.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.63% vs 70.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.12%
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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