Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,68,538.71
3,29,315.67
5,37,584.47
4,14,055.50
3,75,943.94
3,37,809.33
3,08,320.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,68,538.71
3,29,315.67
5,37,584.47
4,14,055.50
3,75,943.94
3,37,809.33
3,08,320.07
Raw Material Cost
5,24,537.11
3,08,380.05
5,00,378.07
3,82,045.84
3,43,616.22
3,15,347.59
2,78,002.69
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
0.00
24,661.90
26,251.08
26,175.11
29,861.27
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,950.20
12,133.19
7,437.33
7,052.73
8,113.01
4,728.62
5,048.33
Selling and Distribution Expenses
17,512.76
9,016.88
17,082.06
8,324.45
4,895.75
5,018.56
4,352.74
Other Expenses
-895.02
-3,679.51
-3,368.84
-3,322.78
-3,797.43
-472.86
-504.83
Total Expenditure (Excl Depreciation)
5,42,049.87
3,17,396.93
5,17,460.13
3,90,370.30
3,48,511.97
3,20,366.15
2,82,355.42
Operating Profit (PBDIT) excl Other Income
26488.800000000003
11918.699999999999
20124.3
23685.2
27432
17443.2
25964.6
Other Income
3,258.74
6,110.99
1,795.11
2,162.97
452.04
1,266.00
1,000.06
Operating Profit (PBDIT)
50,520.61
39,341.49
43,494.80
42,091.67
38,103.19
28,490.20
35,693.56
Interest
8,950.20
12,133.19
7,437.33
7,052.73
8,113.01
4,728.62
5,048.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,001.60
20,935.63
37,206.40
32,009.65
32,327.72
22,461.74
30,317.38
Depreciation
20,820.62
21,484.44
21,731.13
16,333.75
10,230.19
9,791.02
8,742.98
Profit Before Tax
20,749.79
5,723.87
14,326.34
18,705.19
19,759.99
13,970.56
21,902.25
Tax
1,777.37
769.65
662.71
456.45
224.25
418.23
1,483.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,919.22
4,966.40
13,125.90
17,523.35
19,529.28
13,446.02
20,181.66
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
18,919.22
4,966.40
13,125.90
17,523.35
19,529.28
13,446.02
20,181.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.20
-12.18
-9.19
-4.75
6.46
106.31
236.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,972.42
4,954.22
13,116.72
17,518.60
19,535.74
13,552.33
20,418.51
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
8,10,062.05
7,91,280.37
7,86,313.97
4,53,402.24
4,35,930.19
2,23,096.07
2,09,488.65
Earnings per share (EPS)
0.0
66.44
227.19
394.11
659.9
558.03
951.94
Diluted Earnings per share
0.0
66.44
227.19
394.11
659.9
558.03
951.94
Operating Profit Margin (Excl OI)
4.65%
3.57%
3.71%
5.7%
7.29%
5.16%
8.42%
Gross Profit Margin
7.31%
8.26%
6.71%
8.46%
7.98%
7.03%
9.94%
PAT Margin
3.33%
1.51%
2.44%
4.23%
5.19%
3.98%
6.55%
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 72.64% vs -38.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 282.96% vs -62.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.22% vs -20.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.23% vs 63.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Thang Long Urban Development & Construction Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,68,538.71
15,96,543.80
-10,28,005.09
-64.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,68,538.71
15,96,543.80
-10,28,005.09
-64.39%
Raw Material Cost
5,24,537.11
13,60,488.61
-8,35,951.50
-61.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,69,718.73
-2,69,718.73
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8,950.20
6,853.17
2,097.03
30.60%
Selling and Distribution Expenses
17,512.76
3,10,017.30
-2,92,504.54
-94.35%
Other Expenses
-895.02
-27,657.19
26,762.17
96.76%
Total Expenditure (Excl Depreciation)
5,42,049.87
16,70,505.91
-11,28,456.04
-67.55%
Operating Profit (PBDIT) excl Other Income
26,488.84
-73,962.11
1,00,450.95
135.81%
Other Income
3,258.74
4,66,116.07
-4,62,857.33
-99.30%
Operating Profit (PBDIT)
50,520.61
4,35,710.49
-3,85,189.88
-88.41%
Interest
8,950.20
6,853.17
2,097.03
30.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,001.60
2,36,055.19
-1,92,053.59
-81.36%
Depreciation
20,820.62
52,065.06
-31,244.44
-60.01%
Profit Before Tax
20,749.79
3,76,792.25
-3,56,042.46
-94.49%
Tax
1,777.37
19,123.85
-17,346.48
-90.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,919.22
3,41,185.99
-3,22,266.77
-94.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,919.22
3,41,185.99
-3,22,266.77
-94.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
53.20
-432.62
485.82
112.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,972.42
3,40,753.37
-3,21,780.95
-94.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,10,062.05
49,11,554.72
-41,01,492.67
-83.51%
Earnings per share (EPS)
0.00
974.82
-974.82
-100.00%
Diluted Earnings per share
0.00
974.82
-974.82
-100.00%
Operating Profit Margin (Excl OI)
4.65%
-5.17%
0.00
9.82%
Gross Profit Margin
7.31%
26.86%
0.00
-19.55%
PAT Margin
3.33%
21.37%
0.00
-18.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56,853.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.64% vs -38.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,897.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 282.96% vs -62.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,726.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.22% vs -20.31% in Dec 2023
Annual - Interest
Interest 895.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.23% vs 63.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






