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
1,15,702.46
1,50,804.14
2,03,063.87
3,82,188.06
6,21,658.27
8,20,884.20
6,39,091.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,702.46
1,50,804.14
2,03,063.87
3,82,188.06
6,21,658.27
8,20,884.20
6,39,091.76
Raw Material Cost
94,149.88
2,55,042.06
1,57,209.22
3,06,698.85
5,24,745.15
7,15,907.10
5,22,289.58
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
12,578.23
40,593.79
64,450.42
1,18,969.24
1,60,498.69
2,20,220.71
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29,028.99
34,198.85
28,530.84
34,746.58
45,771.91
41,930.83
42,905.35
Selling and Distribution Expenses
15,904.38
21,193.57
29,789.12
36,678.12
50,795.75
60,083.29
62,451.50
Other Expenses
-4,160.72
-7,479.26
-9,298.13
-15,371.58
-20,627.06
-26,215.15
-4,290.53
Total Expenditure (Excl Depreciation)
1,10,054.26
2,76,235.63
1,86,998.34
3,43,376.97
5,75,540.90
7,75,990.39
5,84,741.08
Operating Profit (PBDIT) excl Other Income
5648.200000000001
-125431.5
16065.5
38811.1
46117.399999999994
44893.8
54350.7
Other Income
23,917.29
-2,919.33
-5,177.20
-354.07
2,006.71
4,402.54
1,304.99
Operating Profit (PBDIT)
38,645.19
-1,18,710.12
22,719.40
54,980.35
69,182.20
70,880.83
79,734.28
Interest
29,028.99
34,198.85
28,530.84
34,746.58
45,771.91
41,930.83
42,905.35
Exceptional Items
0.00
2,668.46
6,673.97
-1,184.69
125.00
0.00
-667.50
Gross Profit (PBDT)
21,552.58
-1,04,237.92
45,854.65
75,489.22
96,913.12
1,04,977.10
1,16,802.17
Depreciation
9,079.70
9,702.33
11,903.67
16,618.49
21,182.65
21,720.50
24,221.07
Profit Before Tax
536.50
-1,59,942.84
-11,041.14
2,430.59
2,352.63
7,229.49
11,940.36
Tax
219.23
0.00
3,499.07
4,735.28
777.46
1,575.45
2,370.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
317.27
-1,59,942.84
-14,540.20
-2,842.60
1,575.17
5,654.04
9,569.73
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
317.27
-1,59,942.84
-14,540.20
-2,842.60
1,575.17
5,654.04
9,569.73
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
317.27
-1,59,942.84
-14,540.20
-2,842.60
1,575.17
5,654.04
9,569.73
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
1,78,416.04
1,78,098.77
3,38,041.61
4,33,336.51
4,57,431.12
4,68,464.31
4,64,885.27
Earnings per share (EPS)
0.0
-4599.81
-418.16
-81.75
45.3
162.61
275.22
Diluted Earnings per share
0.0
-4599.81
-418.16
-81.75
45.3
162.61
275.22
Operating Profit Margin (Excl OI)
4.88%
-83.22%
7.88%
10.13%
7.4%
5.45%
8.48%
Gross Profit Margin
8.31%
-99.63%
0.42%
4.98%
3.79%
3.53%
5.66%
PAT Margin
0.27%
-106.06%
-7.16%
-0.74%
0.25%
0.69%
1.5%
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 -23.28% vs -25.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 100.20% vs -1,000.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 112.72% vs -515.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.12% vs 19.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Song Da No. 6 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,15,702.46
35,660.06
80,042.40
224.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,702.46
35,660.06
80,042.40
224.46%
Raw Material Cost
94,149.88
34,326.18
59,823.70
174.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,578.23
0.00
12,578.23
Power Cost
0
0
0.00
Manufacturing Expenses
29,028.99
129.89
28,899.10
22,248.90%
Selling and Distribution Expenses
15,904.38
1,604.35
14,300.03
891.33%
Other Expenses
-4,160.72
-12.99
-4,147.73
-31,930.18%
Total Expenditure (Excl Depreciation)
1,10,054.26
35,930.54
74,123.72
206.30%
Operating Profit (PBDIT) excl Other Income
5,648.20
-270.47
5,918.67
2,188.29%
Other Income
23,917.29
2,014.20
21,903.09
1,087.43%
Operating Profit (PBDIT)
38,645.19
1,740.73
36,904.46
2,120.06%
Interest
29,028.99
129.89
28,899.10
22,248.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21,552.58
1,333.88
20,218.70
1,515.78%
Depreciation
9,079.70
0.00
9,079.70
Profit Before Tax
536.50
1,610.84
-1,074.34
-66.69%
Tax
219.23
314.11
-94.88
-30.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
317.27
1,296.73
-979.46
-75.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
317.27
1,296.73
-979.46
-75.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
317.27
1,296.73
-979.46
-75.53%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,78,416.04
77,296.96
1,01,119.08
130.82%
Earnings per share (EPS)
0.00
170.69
-170.69
-100.00%
Diluted Earnings per share
0.00
170.69
-170.69
-100.00%
Operating Profit Margin (Excl OI)
4.88%
-0.77%
0.00
5.65%
Gross Profit Margin
8.31%
4.52%
0.00
3.79%
PAT Margin
0.27%
3.64%
0.00
-3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,570.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.28% vs -25.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.20% vs -1,000.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,472.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.72% vs -515.07% in Dec 2023
Annual - Interest
Interest 2,902.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.12% vs 19.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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