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
7,07,533.08
4,54,700.13
4,44,379.10
3,83,582.63
3,11,280.12
3,18,904.56
2,88,491.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,07,533.08
4,54,700.13
4,44,379.10
3,83,582.63
3,11,280.12
3,18,904.56
2,88,491.01
Raw Material Cost
5,20,297.48
3,54,883.57
3,29,368.52
2,99,308.55
2,44,894.25
2,51,712.22
2,36,943.37
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
1,18,645.86
80,551.46
78,073.25
69,865.84
60,675.08
56,022.25
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
273.31
398.05
740.50
1,288.14
410.79
1,322.89
655.49
Selling and Distribution Expenses
76,562.44
41,747.01
44,294.62
44,603.94
27,860.60
25,419.07
22,998.60
Other Expenses
-11,891.92
-8,094.95
-7,881.37
-7,115.40
-6,108.59
-5,734.51
-65.55
Total Expenditure (Excl Depreciation)
5,96,859.93
3,96,630.58
3,73,663.14
3,43,912.49
2,72,754.85
2,77,131.28
2,59,941.97
Operating Profit (PBDIT) excl Other Income
110673.2
58069.6
70716
39670.100000000006
38525.3
41773.3
28549
Other Income
8,865.10
4,135.68
1,223.70
1,354.92
819.94
233.78
984.35
Operating Profit (PBDIT)
1,39,339.51
78,988.95
88,433.28
55,478.37
50,972.49
53,503.16
39,841.53
Interest
273.31
398.05
740.50
1,288.14
410.79
1,322.89
655.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,87,235.60
99,816.56
1,15,010.58
84,274.08
66,385.87
67,192.34
51,547.64
Depreciation
19,801.26
16,783.72
16,493.63
14,453.31
11,848.61
11,211.49
10,350.21
Profit Before Tax
1,19,264.95
61,807.18
71,199.16
39,736.92
38,713.09
40,968.78
28,835.83
Tax
19,066.17
10,365.43
11,833.50
7,988.23
7,842.70
8,328.04
5,860.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,00,198.78
51,441.74
59,365.66
31,748.69
30,870.39
32,640.74
22,974.89
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
1,00,198.78
51,441.74
59,365.66
31,748.69
30,870.39
32,640.74
22,974.89
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
1,00,198.78
51,441.74
59,365.66
31,748.69
30,870.39
32,640.74
22,974.89
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
3,46,158.56
2,53,107.36
2,10,813.19
1,51,447.54
1,18,592.46
1,20,100.72
1,01,781.34
Earnings per share (EPS)
14018.56
7197.09
8305.7
4441.88
4319.0
4566.68
3214.36
Diluted Earnings per share
14018.56
7197.09
8305.7
4441.88
4319.0
4566.68
3214.36
Operating Profit Margin (Excl OI)
15.64%
12.77%
15.91%
10.34%
12.31%
13.19%
9.88%
Gross Profit Margin
19.66%
17.28%
19.73%
14.13%
16.24%
16.36%
13.58%
PAT Margin
14.16%
11.31%
13.36%
8.28%
9.92%
10.24%
7.96%
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 55.60% vs 2.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 94.78% vs -13.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.31% vs -14.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.35% vs -46.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sa Giang Import Export Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,07,533.08
29,81,141.40
-22,73,608.32
-76.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,07,533.08
29,81,141.40
-22,73,608.32
-76.27%
Raw Material Cost
5,20,297.48
25,83,968.74
-20,63,671.26
-79.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,18,645.86
1,96,977.12
-78,331.26
-39.77%
Power Cost
0
0
0.00
Manufacturing Expenses
273.31
99,153.20
-98,879.89
-99.72%
Selling and Distribution Expenses
76,562.44
1,93,334.24
-1,16,771.80
-60.40%
Other Expenses
-11,891.92
-29,613.03
17,721.11
59.84%
Total Expenditure (Excl Depreciation)
5,96,859.93
27,77,302.98
-21,80,443.05
-78.51%
Operating Profit (PBDIT) excl Other Income
1,10,673.16
203,838.43
-93,165.27
-45.71%
Other Income
8,865.10
5,301.29
3,563.81
67.23%
Operating Profit (PBDIT)
1,39,339.51
2,99,012.28
-1,59,672.77
-53.40%
Interest
273.31
99,153.20
-98,879.89
-99.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,87,235.60
3,97,172.66
-2,09,937.06
-52.86%
Depreciation
19,801.26
89,872.56
-70,071.30
-77.97%
Profit Before Tax
1,19,264.95
1,09,986.52
9,278.43
8.44%
Tax
19,066.17
16,225.21
2,840.96
17.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,00,198.78
72,416.81
27,781.97
38.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,00,198.78
72,416.81
27,781.97
38.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
24,571.37
-24,571.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,00,198.78
96,988.18
3,210.60
3.31%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,46,158.56
12,03,519.71
-8,57,361.15
-71.24%
Earnings per share (EPS)
14,018.56
0.00
14,018.56
Diluted Earnings per share
14,018.56
0.00
14,018.56
Operating Profit Margin (Excl OI)
15.64%
6.84%
0.00
8.80%
Gross Profit Margin
19.66%
6.70%
0.00
12.96%
PAT Margin
14.16%
2.43%
0.00
11.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70,753.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.60% vs 2.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10,019.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.78% vs -13.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,047.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.31% vs -14.17% in Dec 2023
Annual - Interest
Interest 27.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.35% vs -46.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.64%
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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