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
6,46,014.83
4,16,023.57
3,79,810.85
7,47,035.78
11,35,901.91
6,95,959.38
4,67,072.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,46,014.83
4,16,023.57
3,79,810.85
7,47,035.78
11,35,901.91
6,95,959.38
4,67,072.59
Raw Material Cost
2,12,374.86
2,31,826.16
3,26,572.67
5,17,926.18
7,11,430.83
5,10,849.61
3,60,264.70
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
41,473.11
46,776.89
47,143.08
48,726.96
52,358.31
49,399.25
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
598.36
472.90
0.00
17,275.23
10,302.75
0.00
632.99
Selling and Distribution Expenses
66,963.66
45,879.71
44,126.42
79,096.52
67,472.59
42,811.57
46,430.16
Other Expenses
-4,207.15
-4,724.98
-4,714.31
-6,600.22
-6,266.11
-4,939.93
-63.30
Total Expenditure (Excl Depreciation)
2,79,338.52
2,77,705.87
3,70,699.08
5,97,022.70
7,78,903.42
5,53,661.18
4,06,694.86
Operating Profit (PBDIT) excl Other Income
366676.3
138317.7
9111.8
150013.1
356998.5
142298.2
60377.700000000004
Other Income
4,867.40
1,09,135.20
-12,957.88
-16,858.90
-2,34,418.33
-2,423.11
75,140.28
Operating Profit (PBDIT)
3,79,265.57
2,54,603.96
4,329.77
1,42,549.54
1,32,710.31
1,50,506.99
1,44,053.75
Interest
598.36
472.90
0.00
17,275.23
10,302.75
0.00
632.99
Exceptional Items
-15,315.50
5,632.83
1,80,197.19
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,33,639.97
1,84,197.41
53,238.19
2,29,109.60
4,24,471.08
1,85,109.77
1,06,807.89
Depreciation
7,721.86
7,151.05
8,175.88
9,395.35
10,130.14
10,631.89
8,535.73
Profit Before Tax
3,55,629.86
2,52,612.83
1,76,351.08
1,15,878.96
1,12,277.42
1,39,875.09
1,34,885.02
Tax
86,240.12
68,847.25
55,705.62
31,691.77
70,333.30
32,644.87
21,320.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,68,508.05
1,85,337.12
1,19,686.33
64,778.23
30,565.12
1,04,848.61
1,09,587.35
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
2,68,508.05
1,85,337.12
1,19,686.33
64,778.23
30,565.12
1,04,848.61
1,09,587.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
881.69
-1,571.54
959.12
19,408.95
11,378.99
2,381.61
3,977.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,69,389.74
1,83,765.58
1,20,645.45
84,187.19
41,944.11
1,07,230.22
1,13,564.96
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
29,78,191.65
27,07,545.16
25,18,826.20
21,41,456.89
21,14,069.80
22,06,021.42
22,23,724.40
Earnings per share (EPS)
910.21
628.27
405.72
219.59
103.61
355.43
371.49
Diluted Earnings per share
910.21
628.27
405.72
219.59
103.61
355.43
371.49
Operating Profit Margin (Excl OI)
56.76%
33.25%
2.4%
20.08%
31.43%
20.45%
12.93%
Gross Profit Margin
56.25%
62.44%
48.58%
16.77%
10.78%
21.63%
30.71%
PAT Margin
41.56%
44.55%
31.51%
8.67%
2.69%
15.07%
23.46%
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 55.28% vs 9.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.59% vs 52.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 157.37% vs 741.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.54% vs 0.00% 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 Urban & Industrial Zone Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,46,014.83
1,00,88,901.62
-94,42,886.79
-93.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,46,014.83
1,00,88,901.62
-94,42,886.79
-93.60%
Raw Material Cost
2,12,374.86
80,53,192.37
-78,40,817.51
-97.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41,473.11
4,77,242.77
-4,35,769.66
-91.31%
Power Cost
0
0
0.00
Manufacturing Expenses
598.36
7,21,712.29
-7,21,113.93
-99.92%
Selling and Distribution Expenses
66,963.66
4,84,589.68
-4,17,626.02
-86.18%
Other Expenses
-4,207.15
-1,19,895.51
1,15,688.36
96.49%
Total Expenditure (Excl Depreciation)
2,79,338.52
85,37,782.05
-82,58,443.53
-96.73%
Operating Profit (PBDIT) excl Other Income
3,66,676.31
1,551,119.57
-11,84,443.26
-76.36%
Other Income
4,867.40
34,586.62
-29,719.22
-85.93%
Operating Profit (PBDIT)
3,79,265.57
24,38,336.00
-20,59,070.43
-84.45%
Interest
598.36
7,21,712.29
-7,21,113.93
-99.92%
Exceptional Items
-15,315.50
0.00
-15,315.50
Gross Profit (PBDT)
4,33,639.97
20,35,709.25
-16,02,069.28
-78.70%
Depreciation
7,721.86
8,77,613.08
-8,69,891.22
-99.12%
Profit Before Tax
3,55,629.86
8,39,010.63
-4,83,380.77
-57.61%
Tax
86,240.12
1,29,035.24
-42,795.12
-33.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,68,508.05
4,20,824.60
-1,52,316.55
-36.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,68,508.05
4,20,824.60
-1,52,316.55
-36.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
881.69
2,42,392.50
-2,41,510.81
-99.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,69,389.74
6,63,217.10
-3,93,827.36
-59.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
29,78,191.65
55,26,261.49
-25,48,069.84
-46.11%
Earnings per share (EPS)
910.21
1,176.66
-266.45
-22.64%
Diluted Earnings per share
910.21
1,176.66
-266.45
-22.64%
Operating Profit Margin (Excl OI)
56.76%
15.13%
0.00
41.63%
Gross Profit Margin
56.25%
17.01%
0.00
39.24%
PAT Margin
41.56%
4.17%
0.00
37.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64,601.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.28% vs 9.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26,938.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.59% vs 52.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37,439.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.37% vs 741.46% in Dec 2023
Annual - Interest
Interest 59.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.54% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.76%
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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