Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
342.78
3,085.62
16,486.96
59,958.28
85,306.64
49,520.47
1,53,096.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
342.78
3,085.62
16,486.96
59,958.28
85,306.64
49,520.47
1,53,096.50
Raw Material Cost
832.88
16,695.79
15,971.25
63,122.56
79,367.84
74,042.08
1,47,958.34
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
3,024.19
3,688.64
4,291.28
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
1,317.02
1,163.17
1,235.22
2,056.82
4,242.58
7,011.10
4,578.62
Selling and Distribution Expenses
4,092.82
8,496.55
13,927.08
24,192.73
7,514.96
17,710.54
16,519.63
Other Expenses
-434.12
-485.18
-552.65
-205.68
-424.26
-701.11
-457.86
Total Expenditure (Excl Depreciation)
4,925.70
25,192.34
29,898.33
87,315.29
86,882.80
91,752.62
1,64,477.97
Operating Profit (PBDIT) excl Other Income
-4582.900000000001
-22106.7
-13411.400000000001
-27357
-1576.2
-42232.1
-11381.5
Other Income
-2,515.74
-3,663.40
2,078.56
-11,407.66
8,041.44
1,449.24
1,603.74
Operating Profit (PBDIT)
-6,828.72
-24,417.13
-8,991.35
-36,210.14
9,099.71
-37,841.53
-6,497.31
Interest
1,317.02
1,163.17
1,235.22
2,056.82
4,242.58
7,011.10
4,578.62
Exceptional Items
0.00
0.00
145.67
0.00
0.00
-399.92
-845.94
Gross Profit (PBDT)
-490.10
-13,610.17
515.71
-3,164.28
5,938.80
-24,521.61
5,138.16
Depreciation
293.64
1,383.15
2,346.97
2,563.47
2,634.42
2,941.38
3,280.41
Profit Before Tax
-8,439.38
-26,963.46
-12,427.86
-40,830.42
2,222.70
-48,193.93
-15,202.29
Tax
0.00
0.00
0.00
0.00
1,953.92
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8,439.38
-26,963.46
-12,427.86
-40,830.42
268.78
-48,193.93
-15,202.29
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
-8,439.38
-26,963.46
-12,427.86
-40,830.42
268.78
-48,193.93
-15,202.29
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
-8,439.38
-26,963.46
-12,427.86
-40,830.42
268.78
-48,193.93
-15,202.29
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
-1,45,110.88
-1,36,671.51
-1,09,708.05
-38,180.58
2,649.84
2,381.06
50,574.99
Earnings per share (EPS)
-1687.88
-5392.69
-2485.57
-8166.08
54.0
-9639.0
-3040.0
Diluted Earnings per share
-1687.88
-5392.69
-2485.57
-8166.08
54.0
-9639.0
-3040.0
Operating Profit Margin (Excl OI)
-1343.91%
-717.42%
-81.38%
-45.64%
-1.85%
-85.28%
-7.43%
Gross Profit Margin
-2376.39%
-829.02%
-61.14%
-63.82%
5.69%
-91.38%
-7.79%
PAT Margin
-2462.05%
-873.84%
-75.38%
-68.1%
0.32%
-97.32%
-9.93%
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 2022 is 24.04% vs -88.89% in Dec 2020
Standalone Net Profit
YoY Growth in year ended Dec 2022 is -66.98% vs 68.70% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -136.32% vs 82.20% in Dec 2020
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2020
Compare Annual Results Of Song Da 12 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
342.78
0
342.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
342.78
0
342.78
Raw Material Cost
832.88
0
832.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,024.19
0
3,024.19
Power Cost
0
0
0.00
Manufacturing Expenses
1,317.02
0
1,317.02
Selling and Distribution Expenses
4,092.82
0
4,092.82
Other Expenses
-434.12
0.00
-434.12
Total Expenditure (Excl Depreciation)
4,925.70
0
4,925.70
Operating Profit (PBDIT) excl Other Income
-4,582.93
0.00
-4,582.93
Other Income
-2,515.74
0
-2,515.74
Operating Profit (PBDIT)
-6,828.72
0
-6,828.72
Interest
1,317.02
0
1,317.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-490.10
0
-490.10
Depreciation
293.64
0
293.64
Profit Before Tax
-8,439.38
0
-8,439.38
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-8,439.38
0
-8,439.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8,439.38
0
-8,439.38
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8,439.38
0
-8,439.38
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-1,45,110.88
0
-1,45,110.88
Earnings per share (EPS)
-1,687.88
0
-1,687.88
Diluted Earnings per share
-1,687.88
0
-1,687.88
Operating Profit Margin (Excl OI)
-1,343.91%
0%
0.00
-1,343.91%
Gross Profit Margin
-2,376.39%
0%
0.00
-2,376.39%
PAT Margin
-2,462.05%
0%
0.00
-2,462.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.52 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 24.04% vs -88.89% in Dec 2020
Annual - Standalone Net Profit
Standalone Net Profit -1,409.25 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -66.98% vs 68.70% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,096.36 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -136.32% vs 82.20% in Dec 2020
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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