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
15,18,231.49
14,55,650.68
9,95,163.22
4,88,318.55
7,30,826.98
15,85,150.34
12,76,565.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,18,231.49
14,55,650.68
9,95,163.22
4,88,318.55
7,30,826.98
15,85,150.34
12,76,565.65
Raw Material Cost
10,24,820.33
10,03,356.58
7,27,292.62
3,84,574.76
5,66,036.01
9,97,016.53
8,16,856.84
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
6,24,868.72
6,10,655.80
4,35,157.37
2,03,483.63
3,27,240.68
5,98,904.02
4,77,893.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,151.41
924.38
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,66,748.86
1,98,388.16
1,09,339.00
53,862.57
70,176.59
1,28,147.04
1,00,054.60
Other Expenses
-62,802.01
-61,158.02
-43,515.74
-20,348.36
-32,724.07
-59,890.40
-47,789.32
Total Expenditure (Excl Depreciation)
11,91,569.19
12,01,744.73
8,36,631.62
4,38,437.33
6,36,212.61
11,25,163.58
9,16,911.44
Operating Profit (PBDIT) excl Other Income
326662.3
253905.9
158531.6
49881.2
94614.40000000001
459986.8
359654.19999999995
Other Income
46,841.19
42,096.90
13,828.95
8,650.86
14,702.94
13,433.72
8,768.96
Operating Profit (PBDIT)
4,59,408.70
3,83,571.99
2,80,522.46
1,80,436.12
2,33,802.62
5,61,923.18
4,37,275.78
Interest
3,151.41
924.38
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
376.77
42.56
Gross Profit (PBDT)
4,93,411.16
4,52,294.10
2,67,870.61
1,03,743.79
1,64,790.97
5,88,133.81
4,59,708.82
Depreciation
85,905.21
87,569.14
1,08,161.90
1,21,904.05
1,24,485.30
88,502.69
68,852.61
Profit Before Tax
3,70,352.07
2,95,078.47
1,72,360.56
58,532.07
1,09,317.32
4,73,797.26
3,68,465.73
Tax
74,390.05
53,940.16
36,494.84
16,299.13
23,208.06
95,273.57
74,618.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,43,816.41
2,13,842.47
1,33,165.09
53,101.67
88,133.23
3,38,548.82
2,51,217.74
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
2,43,816.41
2,13,842.47
1,33,165.09
53,101.67
88,133.23
3,38,548.82
2,51,217.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25,054.90
13,646.33
-2,137.98
-11,370.49
-2,023.98
32,451.00
29,757.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,68,871.31
2,27,488.79
1,31,027.11
41,731.17
86,109.26
3,70,999.82
2,80,975.26
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
10,98,060.64
9,38,378.59
8,19,549.31
7,75,793.88
8,29,201.05
8,87,486.93
6,32,121.77
Earnings per share (EPS)
7270.81
6376.96
3971.1
1583.54
2626.89
10092.17
5348.41
Diluted Earnings per share
7270.81
6376.96
3971.1
1583.54
2626.89
10092.17
5348.41
Operating Profit Margin (Excl OI)
21.52%
17.44%
15.93%
10.21%
12.95%
29.02%
28.17%
Gross Profit Margin
30.05%
26.29%
28.19%
36.95%
31.99%
35.47%
34.26%
PAT Margin
16.06%
14.69%
13.38%
10.87%
12.06%
21.36%
19.68%
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 4.30% vs 46.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.19% vs 73.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.82% vs 28.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 240.91% 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 Sai Gon Ground Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
15,18,231.49
14,52,619.15
65,612.34
4.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,18,231.49
14,52,619.15
65,612.34
4.52%
Raw Material Cost
10,24,820.33
9,38,999.58
85,820.75
9.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,24,868.72
2,99,030.16
3,25,838.56
108.97%
Power Cost
0
0
0.00
Manufacturing Expenses
3,151.41
19,938.19
-16,786.78
-84.19%
Selling and Distribution Expenses
1,66,748.86
1,57,631.46
9,117.40
5.78%
Other Expenses
-62,802.01
-31,896.84
-30,905.17
-96.89%
Total Expenditure (Excl Depreciation)
11,91,569.19
10,96,631.04
94,938.15
8.66%
Operating Profit (PBDIT) excl Other Income
3,26,662.30
355,988.12
-29,325.82
-8.24%
Other Income
46,841.19
40,029.17
6,812.02
17.02%
Operating Profit (PBDIT)
4,59,408.70
5,41,215.26
-81,806.56
-15.12%
Interest
3,151.41
19,938.19
-16,786.78
-84.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,93,411.16
5,13,619.58
-20,208.42
-3.93%
Depreciation
85,905.21
1,45,985.87
-60,080.66
-41.16%
Profit Before Tax
3,70,352.07
3,75,291.20
-4,939.13
-1.32%
Tax
74,390.05
73,952.77
437.28
0.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,43,816.41
3,01,338.44
-57,522.03
-19.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,43,816.41
3,01,338.44
-57,522.03
-19.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
25,054.90
0.00
25,054.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,68,871.31
3,01,338.44
-32,467.13
-10.77%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,98,060.64
18,30,474.00
-7,32,413.36
-40.01%
Earnings per share (EPS)
7,270.81
3,043.82
4,226.99
138.87%
Diluted Earnings per share
7,270.81
3,043.82
4,226.99
138.87%
Operating Profit Margin (Excl OI)
21.52%
24.45%
0.00
-2.93%
Gross Profit Margin
30.05%
35.89%
0.00
-5.84%
PAT Margin
16.06%
20.74%
0.00
-4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,51,823.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.30% vs 46.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26,887.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.19% vs 73.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41,256.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.82% vs 28.04% in Dec 2023
Annual - Interest
Interest 315.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 240.91% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.52%
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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