Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
2,68,267.39
2,13,610.77
4,34,158.96
4,67,858.53
5,74,859.01
5,15,990.05
7,23,700.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,68,267.39
2,13,610.77
4,34,158.96
4,67,858.53
5,74,859.01
5,15,990.05
7,23,700.22
Raw Material Cost
2,57,794.93
2,06,395.95
4,20,166.77
4,50,140.94
5,54,243.13
4,95,810.18
6,94,521.11
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
24,472.30
28,716.09
31,499.85
26,680.60
54,111.55
70,876.51
4,766.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,330.96
874.32
2,748.10
2,511.62
2,340.93
4,875.40
7,461.04
Selling and Distribution Expenses
5,707.71
6,281.45
8,474.30
10,929.84
11,891.57
12,785.35
12,715.75
Other Expenses
-2,780.33
-2,959.04
-3,424.79
-2,919.22
-5,645.25
-7,575.19
-1,222.71
Total Expenditure (Excl Depreciation)
2,63,502.65
2,12,677.40
4,28,641.07
4,61,070.78
5,66,134.70
5,08,595.53
7,07,236.86
Operating Profit (PBDIT) excl Other Income
4764.700000000001
933.4000000000001
5517.9
6787.7
8724.3
7394.5
16463.399999999998
Other Income
102.73
1,141.81
1,375.11
1,625.60
725.37
4,056.26
1,856.24
Operating Profit (PBDIT)
5,842.87
2,950.58
7,704.06
9,203.09
10,808.62
12,624.86
22,497.32
Interest
3,330.96
874.32
2,748.10
2,511.62
2,340.93
4,875.40
7,461.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,472.46
7,214.82
13,992.19
17,717.59
20,615.88
20,179.87
29,179.11
Depreciation
979.39
1,047.53
1,022.11
1,076.93
1,556.61
1,504.88
4,180.78
Profit Before Tax
1,532.51
1,028.73
3,933.85
5,614.54
6,911.07
6,244.58
10,855.50
Tax
308.68
260.14
861.56
1,124.16
1,410.95
1,249.03
2,659.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,223.83
768.59
3,072.29
4,490.38
5,500.12
4,995.55
8,195.93
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
1,223.83
768.59
3,072.29
4,490.38
5,500.12
4,995.55
8,195.93
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
1,223.83
768.59
3,072.29
4,490.38
5,500.12
4,995.55
8,195.93
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
36,773.97
36,032.10
38,851.63
40,269.72
39,937.66
33,728.55
32,789.95
Earnings per share (EPS)
407.94
256.2
1024.1
1496.79
1833.37
1665.18
3563.45
Diluted Earnings per share
407.94
256.2
1024.1
1496.79
1833.37
1665.18
3563.45
Operating Profit Margin (Excl OI)
1.77%
0.36%
1.22%
1.39%
1.48%
1.37%
2.27%
Gross Profit Margin
0.94%
0.97%
1.14%
1.43%
1.47%
1.5%
2.08%
PAT Margin
0.46%
0.36%
0.71%
0.96%
0.96%
0.97%
1.13%
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 2022 is 25.59% vs -50.80% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 59.22% vs -74.98% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 217.34% vs -71.42% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 280.99% vs -68.19% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Thanh An 665 Construction, Installation & Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,68,267.39
0
2,68,267.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,68,267.39
0
2,68,267.39
Raw Material Cost
2,57,794.93
0
2,57,794.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,472.30
0
24,472.30
Power Cost
0
0
0.00
Manufacturing Expenses
3,330.96
0
3,330.96
Selling and Distribution Expenses
5,707.71
0
5,707.71
Other Expenses
-2,780.33
0.00
-2,780.33
Total Expenditure (Excl Depreciation)
2,63,502.65
0
2,63,502.65
Operating Profit (PBDIT) excl Other Income
4,764.75
0.00
4,764.75
Other Income
102.73
0
102.73
Operating Profit (PBDIT)
5,842.87
0
5,842.87
Interest
3,330.96
0
3,330.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
10,472.46
0
10,472.46
Depreciation
979.39
0
979.39
Profit Before Tax
1,532.51
0
1,532.51
Tax
308.68
0
308.68
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,223.83
0
1,223.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,223.83
0
1,223.83
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,223.83
0
1,223.83
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
36,773.97
0
36,773.97
Earnings per share (EPS)
407.94
0
407.94
Diluted Earnings per share
407.94
0
407.94
Operating Profit Margin (Excl OI)
1.77%
0%
0.00
1.77%
Gross Profit Margin
0.94%
0%
0.00
0.94%
PAT Margin
0.46%
0%
0.00
0.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,826.74 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 25.59% vs -50.80% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 122.38 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 59.22% vs -74.98% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 574.01 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 217.34% vs -71.42% in Dec 2021
Annual - Interest
Interest 333.10 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 280.99% vs -68.19% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.77%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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