Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
3,10,888.05
2,89,742.44
1,75,251.71
39,133.85
1,47,287.09
1,01,906.50
1,50,422.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,10,888.05
2,89,742.44
1,75,251.71
39,133.85
1,47,287.09
1,01,906.50
1,50,422.87
Raw Material Cost
1,56,347.90
1,15,309.30
74,132.30
41,440.13
1,39,288.37
63,445.23
80,639.14
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
20,405.13
2,320.65
12,738.56
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
2,188.89
3,081.56
2,932.10
2,750.96
5,879.62
4,772.52
10,060.70
Selling and Distribution Expenses
1,47,820.20
1,62,693.95
1,01,626.73
9,036.71
11,857.81
33,088.28
51,669.55
Other Expenses
-2,259.40
-540.22
-1,567.07
-275.10
-587.96
-477.25
-1,006.07
Total Expenditure (Excl Depreciation)
3,04,168.10
2,78,003.25
1,75,759.03
50,476.84
1,51,146.18
96,533.51
1,32,308.69
Operating Profit (PBDIT) excl Other Income
6720
11739.2
-507.29999999999995
-11343
-3859.1000000000004
5373
18114.2
Other Income
-380.71
546.77
-212.44
56.23
-260.17
825.53
-7,499.06
Operating Profit (PBDIT)
21,358.81
28,923.42
5,604.98
1,422.74
8,418.23
21,308.14
17,881.69
Interest
2,188.89
3,081.56
2,932.10
2,750.96
5,879.62
4,772.52
10,060.70
Exceptional Items
19,183.96
17,444.24
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,54,540.15
1,74,433.14
1,01,119.41
-2,306.27
7,998.72
38,461.27
69,783.72
Depreciation
15,283.33
16,882.15
6,859.08
12,776.35
12,537.50
15,109.61
7,266.58
Profit Before Tax
23,070.56
26,403.95
-4,186.19
-14,104.57
-9,998.88
1,426.01
554.41
Tax
2,683.55
1,605.26
89.45
0.00
0.00
396.14
222.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,387.01
24,798.69
-4,275.64
-14,104.57
-9,998.88
926.88
298.81
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
20,387.01
24,798.69
-4,275.64
-14,104.57
-9,998.88
926.88
298.81
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
20,387.01
24,798.69
-4,275.64
-14,104.57
-9,998.88
926.88
298.81
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
1,77,492.09
1,75,123.18
1,50,045.41
1,54,482.53
1,68,587.11
1,78,704.77
1,47,599.32
Earnings per share (EPS)
1467.75
1785.37
-307.82
-1015.45
-720.0
67.0
32.0
Diluted Earnings per share
1467.75
1785.37
-307.82
-1015.45
-720.0
67.0
32.0
Operating Profit Margin (Excl OI)
2.08%
3.97%
-0.59%
-29.16%
-2.62%
5.27%
12.04%
Gross Profit Margin
12.34%
14.94%
1.53%
-3.39%
1.72%
16.23%
5.2%
PAT Margin
6.56%
8.56%
-2.44%
-36.04%
-6.79%
0.91%
0.2%
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 2021 is 7.30% vs 65.33% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is -17.79% vs 680.01% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -23.39% vs 387.79% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -28.97% vs 5.10% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
Compare Annual Results Of Song Da Cao Cuong JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,10,888.05
0
3,10,888.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,10,888.05
0
3,10,888.05
Raw Material Cost
1,56,347.90
0
1,56,347.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,405.13
0
20,405.13
Power Cost
0
0
0.00
Manufacturing Expenses
2,188.89
0
2,188.89
Selling and Distribution Expenses
1,47,820.20
0
1,47,820.20
Other Expenses
-2,259.40
0.00
-2,259.40
Total Expenditure (Excl Depreciation)
3,04,168.10
0
3,04,168.10
Operating Profit (PBDIT) excl Other Income
6,719.96
0.00
6,719.96
Other Income
-380.71
0
-380.71
Operating Profit (PBDIT)
21,358.81
0
21,358.81
Interest
2,188.89
0
2,188.89
Exceptional Items
19,183.96
0
19,183.96
Gross Profit (PBDT)
1,54,540.15
0
1,54,540.15
Depreciation
15,283.33
0
15,283.33
Profit Before Tax
23,070.56
0
23,070.56
Tax
2,683.55
0
2,683.55
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20,387.01
0
20,387.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,387.01
0
20,387.01
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
20,387.01
0
20,387.01
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,77,492.09
0
1,77,492.09
Earnings per share (EPS)
1,467.75
0
1,467.75
Diluted Earnings per share
1,467.75
0
1,467.75
Operating Profit Margin (Excl OI)
2.08%
0%
0.00
2.08%
Gross Profit Margin
12.34%
0%
0.00
12.34%
PAT Margin
6.56%
0%
0.00
6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,088.81 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 7.30% vs 65.33% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 2,038.70 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -17.79% vs 680.01% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,173.95 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -23.39% vs 387.79% in Dec 2020
Annual - Interest
Interest 218.89 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -28.97% vs 5.10% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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