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
72,983.27
52,547.35
47,072.19
48,353.51
53,230.87
71,559.79
1,03,195.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,983.27
52,547.35
47,072.19
48,353.51
53,230.87
71,559.79
1,03,195.60
Raw Material Cost
59,981.89
41,173.33
36,232.46
38,076.41
42,787.57
58,340.47
87,511.19
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
33,889.14
29,573.68
32,620.14
30,043.83
29,644.26
43,597.82
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
444.90
407.86
261.13
387.22
866.14
929.38
633.05
Selling and Distribution Expenses
10,082.74
9,020.61
9,231.42
8,645.82
7,859.13
10,078.96
13,034.15
Other Expenses
-3,433.40
-2,998.15
-3,288.13
-3,043.10
-3,051.04
-4,452.72
-63.30
Total Expenditure (Excl Depreciation)
70,064.63
50,193.94
45,463.88
46,722.23
50,646.70
68,419.43
1,00,545.33
Operating Profit (PBDIT) excl Other Income
2918.6000000000004
2353.4
1608.3000000000002
1631.3
2584.2000000000003
3140.4
2650.2999999999997
Other Income
378.32
850.14
1,264.89
2,745.62
168.55
795.06
2,962.39
Operating Profit (PBDIT)
4,101.68
3,533.49
3,441.89
4,196.14
3,520.40
4,517.77
6,166.81
Interest
444.90
407.86
261.13
387.22
866.14
929.38
633.05
Exceptional Items
0.00
0.00
-15.00
-27.54
0.00
202.20
0.00
Gross Profit (PBDT)
13,001.37
11,374.02
10,839.73
10,277.10
10,443.29
13,219.32
15,684.42
Depreciation
1,173.98
835.96
1,020.04
991.10
1,086.13
1,176.99
1,039.71
Profit Before Tax
2,482.79
2,289.68
2,145.72
2,790.28
1,568.12
2,613.59
4,494.06
Tax
868.26
489.80
438.03
410.35
225.16
637.94
885.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,668.52
1,820.25
1,707.64
2,378.43
1,348.92
1,446.65
2,736.15
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
1,668.52
1,820.25
1,707.64
2,378.43
1,348.92
1,446.65
2,736.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-53.98
-20.36
0.05
1.51
-5.96
13.30
-14.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,614.54
1,799.88
1,707.69
2,379.94
1,342.96
1,459.94
2,721.44
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
52,411.00
52,647.31
52,731.88
53,190.03
52,673.96
53,287.39
55,084.68
Earnings per share (EPS)
639.36
697.51
654.36
911.4
516.9
554.35
1048.47
Diluted Earnings per share
639.36
697.51
654.36
911.4
516.9
554.35
1048.47
Operating Profit Margin (Excl OI)
3.49%
3.52%
2.46%
0.95%
4.26%
3.56%
2.1%
Gross Profit Margin
5.01%
5.95%
6.73%
7.82%
4.99%
5.3%
5.36%
PAT Margin
2.29%
3.46%
3.63%
4.92%
2.53%
2.02%
2.65%
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 38.89% vs 11.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.30% vs 5.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.76% vs 23.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.07% vs 56.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Song Da Consulting JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
72,983.27
1,71,166.75
-98,183.48
-57.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,983.27
1,71,166.75
-98,183.48
-57.36%
Raw Material Cost
59,981.89
1,60,169.69
-1,00,187.80
-62.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,889.14
59,760.60
-25,871.46
-43.29%
Power Cost
0
0
0.00
Manufacturing Expenses
444.90
45,132.52
-44,687.62
-99.01%
Selling and Distribution Expenses
10,082.74
8,761.38
1,321.36
15.08%
Other Expenses
-3,433.40
-10,489.31
7,055.91
67.27%
Total Expenditure (Excl Depreciation)
70,064.63
1,68,931.07
-98,866.44
-58.52%
Operating Profit (PBDIT) excl Other Income
2,918.63
2,235.68
682.95
30.55%
Other Income
378.32
-1,414.58
1,792.90
126.74%
Operating Profit (PBDIT)
4,101.68
8,451.13
-4,349.45
-51.47%
Interest
444.90
45,132.52
-44,687.62
-99.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,001.37
10,997.06
2,004.31
18.23%
Depreciation
1,173.98
12,173.81
-10,999.83
-90.36%
Profit Before Tax
2,482.79
-48,855.20
51,337.99
105.08%
Tax
868.26
0.00
868.26
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,668.52
-48,855.20
50,523.72
103.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,668.52
-48,855.20
50,523.72
103.42%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-53.98
0.00
-53.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,614.54
-48,855.20
50,469.74
103.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
52,411.00
24,745.69
27,665.31
111.80%
Earnings per share (EPS)
639.36
-6,448.51
7,087.87
109.91%
Diluted Earnings per share
639.36
-6,448.51
7,087.87
109.91%
Operating Profit Margin (Excl OI)
3.49%
-1.35%
0.00
4.84%
Gross Profit Margin
5.01%
-21.43%
0.00
26.44%
PAT Margin
2.29%
-28.54%
0.00
30.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,298.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.89% vs 11.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 161.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.30% vs 5.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 372.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.76% vs 23.26% in Dec 2023
Annual - Interest
Interest 44.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.07% vs 56.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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