Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
-296.19
0.00
785.45
178.18
1,686.44
6,463.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
0.00
-296.19
0.00
785.45
178.18
1,686.44
6,463.97
Raw Material Cost
0.00
-321.08
0.00
1,186.15
1,435.92
2,363.41
2,729.80
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
755.30
520.58
548.95
833.37
420.03
294.04
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.69
94.95
0.00
0.00
0.46
51.24
81.37
Selling and Distribution Expenses
-1,613.57
647.93
-4,198.09
945.45
1,976.41
474.10
4,148.98
Other Expenses
-77.70
-61.55
-54.89
-83.34
-42.05
-34.53
-8.14
Total Expenditure (Excl Depreciation)
-1,613.57
326.85
-4,198.09
2,131.60
3,412.33
2,837.51
6,878.78
Operating Profit (PBDIT) excl Other Income
1613.6000000000001
-623
4198.1
-1346.2
-3234.1000000000004
-1151.1
-414.79999999999995
Other Income
1,183.59
-2,328.74
3,915.87
-293.43
466.31
0.18
-1,255.64
Operating Profit (PBDIT)
2,558.99
-2,954.78
8,110.96
-1,642.58
1,809.24
-3,341.26
-1,479.45
Interest
21.69
94.95
0.00
0.00
0.46
51.24
81.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
24.89
0.00
-400.70
-1,257.73
-676.97
3,734.17
Depreciation
0.00
0.00
0.00
0.00
96.85
185.36
203.98
Profit Before Tax
2,537.30
-3,049.73
8,110.96
-1,642.58
1,711.93
-3,577.86
-1,764.79
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,537.30
-3,049.73
8,110.96
-1,642.58
1,711.93
-3,577.86
-1,764.79
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
2,537.30
-3,049.73
8,110.96
-1,642.58
1,711.93
-3,577.86
-1,764.79
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
2,537.30
-3,049.73
8,110.96
-1,642.58
1,711.93
-3,577.86
-1,764.79
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
12,296.42
9,759.12
12,808.85
4,697.88
6,340.46
4,628.53
8,206.39
Earnings per share (EPS)
507.46
-609.95
1622.19
-328.52
342.39
-715.57
-353.0
Diluted Earnings per share
507.46
-609.95
1622.19
-328.52
342.39
-715.57
-353.0
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
-171.77%
699.33%
-209.13%
-6.62%
Gross Profit Margin
0.0%
1029.65%
0.0%
-209.13%
1015.13%
-201.16%
-24.15%
PAT Margin
0.0%
0.0%
0.0%
-209.13%
960.78%
-212.15%
-27.3%
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 2023 is 100.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 183.20% vs -137.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 319.71% vs -114.92% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -77.13% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Song Da No. 19 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.00
0
0.00
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
755.30
0
755.30
Power Cost
0
0
0.00
Manufacturing Expenses
21.69
0
21.69
Selling and Distribution Expenses
-1,613.57
0
-1,613.57
Other Expenses
-77.70
0.00
-77.70
Total Expenditure (Excl Depreciation)
-1,613.57
0
-1,613.57
Operating Profit (PBDIT) excl Other Income
1,613.57
0.00
1,613.57
Other Income
1,183.59
0
1,183.59
Operating Profit (PBDIT)
2,558.99
0
2,558.99
Interest
21.69
0
21.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
2,537.30
0
2,537.30
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
2,537.30
0
2,537.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,537.30
0
2,537.30
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,537.30
0
2,537.30
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
12,296.42
0
12,296.42
Earnings per share (EPS)
507.46
0
507.46
Diluted Earnings per share
507.46
0
507.46
Operating Profit Margin (Excl OI)
0.00%
0%
0.00
0.00%
Gross Profit Margin
0.00%
0%
0.00
0.00%
PAT Margin
0.00%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 253.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 183.20% vs -137.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 319.71% vs -114.92% in Dec 2022
Annual - Interest
Interest 2.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -77.13% vs 0.00% in Dec 2022
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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