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
7,98,204.52
4,51,119.74
8,52,087.79
18,58,209.47
9,18,155.19
10,30,491.37
29,28,671.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,98,204.52
4,51,119.74
8,52,087.79
18,58,209.47
9,18,155.19
10,30,491.37
29,28,671.21
Raw Material Cost
7,99,604.60
2,28,471.64
6,20,978.98
13,42,992.85
12,00,337.97
6,08,296.02
22,90,919.57
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,10,988.71
3,23,558.94
3,13,874.88
3,51,992.20
2,53,988.76
1,54,550.57
1,79,515.27
Selling and Distribution Expenses
69,828.38
1,10,169.44
1,63,891.07
1,84,088.29
1,59,231.51
1,77,928.32
3,08,258.14
Other Expenses
-25,567.88
-26,729.22
-26,389.70
-30,466.54
-20,940.02
3,552.57
2,161.79
Total Expenditure (Excl Depreciation)
9,24,742.86
3,94,907.82
8,34,847.87
15,74,407.92
14,04,158.09
9,76,300.60
28,00,310.84
Operating Profit (PBDIT) excl Other Income
-126538.3
56211.899999999994
17239.9
283801.6
-486002.9
54190.8
128360.40000000001
Other Income
4,72,647.03
2,98,595.52
3,77,473.72
3,21,585.23
9,45,543.45
2,99,242.51
1,92,550.91
Operating Profit (PBDIT)
4,01,418.57
4,11,074.18
4,44,691.46
6,52,713.55
5,04,129.16
5,43,509.53
5,22,044.41
Interest
3,10,988.71
3,23,558.94
3,13,874.88
3,51,992.20
2,53,988.76
1,54,550.57
1,79,515.27
Exceptional Items
-1,462.82
-14,886.75
-1,917.98
-11,357.62
-1,003.88
-6,902.23
-11,871.21
Gross Profit (PBDT)
-56,709.97
1,66,381.35
1,81,130.98
4,67,889.85
-3,26,771.38
3,86,669.66
6,16,133.78
Depreciation
55,309.89
56,266.74
49,977.83
47,326.77
44,588.60
35,525.68
21,617.86
Profit Before Tax
33,657.15
16,361.75
78,920.78
2,42,036.97
2,04,547.91
3,46,531.04
3,09,040.06
Tax
29,409.27
939.37
22,837.95
47,831.22
10,249.33
68,552.87
1,01,575.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,936.73
8,718.70
50,165.26
1,87,140.33
1,88,691.19
2,74,252.41
1,93,715.21
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
2,936.73
8,718.70
50,165.26
1,87,140.33
1,88,691.19
2,74,252.41
1,93,715.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,311.15
6,703.68
5,917.57
7,065.41
5,607.39
3,725.77
5,467.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,247.88
15,422.38
56,082.83
1,94,205.74
1,94,298.57
2,77,978.18
1,99,182.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
0.0
Reserves
52,18,103.51
48,77,221.42
48,62,688.56
48,32,944.01
46,63,459.61
45,05,971.61
42,45,522.03
Earnings per share (EPS)
0.0
22.04
126.79
472.98
476.9
693.14
514.13
Diluted Earnings per share
0.0
22.04
126.79
472.98
476.9
693.14
514.13
Operating Profit Margin (Excl OI)
-15.85%
12.46%
2.02%
15.27%
-52.93%
5.26%
4.38%
Gross Profit Margin
11.15%
16.1%
15.13%
15.57%
27.13%
37.08%
11.29%
PAT Margin
0.37%
1.93%
5.89%
10.07%
20.55%
26.61%
6.61%
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 76.94% vs -47.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -72.46% vs -72.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -163.33% vs 67.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.88% vs 3.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sai Gon Thuong Tin Real Estate JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,98,204.52
7,29,258.08
68,946.44
9.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,98,204.52
7,29,258.08
68,946.44
9.45%
Raw Material Cost
7,99,604.60
5,44,018.30
2,55,586.30
46.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,10,988.71
36,675.87
2,74,312.84
747.94%
Selling and Distribution Expenses
69,828.38
54,009.05
15,819.33
29.29%
Other Expenses
-25,567.88
-3,667.59
-21,900.29
-597.13%
Total Expenditure (Excl Depreciation)
9,24,742.86
5,98,027.35
3,26,715.51
54.63%
Operating Profit (PBDIT) excl Other Income
-1,26,538.35
131,230.74
-2,57,769.09
-196.42%
Other Income
4,72,647.03
-6,463.50
4,79,110.53
7,412.56%
Operating Profit (PBDIT)
4,01,418.57
1,95,820.70
2,05,597.87
104.99%
Interest
3,10,988.71
36,675.87
2,74,312.84
747.94%
Exceptional Items
-1,462.82
0.00
-1,462.82
Gross Profit (PBDT)
-56,709.97
1,85,239.78
-2,41,949.75
-130.61%
Depreciation
55,309.89
71,053.47
-15,743.58
-22.16%
Profit Before Tax
33,657.15
88,091.37
-54,434.22
-61.79%
Tax
29,409.27
16,150.51
13,258.76
82.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,936.73
73,062.09
-70,125.36
-95.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,936.73
73,062.09
-70,125.36
-95.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,311.15
-1,121.23
2,432.38
216.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,247.88
71,940.86
-67,692.98
-94.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,18,103.51
41,99,742.82
10,18,360.69
24.25%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
-15.85%
18.00%
0.00
-33.85%
Gross Profit Margin
11.15%
21.82%
0.00
-10.67%
PAT Margin
0.37%
10.02%
0.00
-9.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79,820.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.94% vs -47.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 424.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.46% vs -72.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7,122.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -163.33% vs 67.33% in Dec 2023
Annual - Interest
Interest 31,098.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.88% vs 3.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -15.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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