Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'16
Dec'15
Dec'14
Net Sales
1,75,720.95
1,91,986.69
2,06,471.04
1,75,256.89
80,560.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,75,720.95
1,91,986.69
2,06,471.04
1,75,256.89
80,560.74
Raw Material Cost
1,62,981.25
1,70,015.24
1,79,026.88
1,49,813.17
81,604.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
11,400.73
12,437.11
13,394.13
14,408.52
7,804.13
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.12
115.37
2,342.13
1,671.25
181.10
Selling and Distribution Expenses
17,137.95
19,598.68
23,566.84
21,783.24
11,291.33
Other Expenses
-1,140.69
-1,255.25
-1,573.63
-1,607.98
-798.52
Total Expenditure (Excl Depreciation)
1,80,119.20
1,89,613.92
2,02,593.72
1,71,596.41
92,896.15
Operating Profit (PBDIT) excl Other Income
-4398.2
2372.8
3877.3
3660.5
-12335.4
Other Income
998.03
55.95
662.51
-265.75
-93.39
Operating Profit (PBDIT)
1,639.45
3,129.28
10,302.94
9,853.42
-9,276.72
Interest
6.12
115.37
2,342.13
1,671.25
181.10
Exceptional Items
13.99
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,739.70
21,971.45
27,444.16
25,443.72
-1,044.08
Depreciation
1,017.19
1,496.46
6,387.24
6,918.66
3,542.03
Profit Before Tax
630.13
1,517.45
1,573.56
1,263.51
-12,999.84
Tax
147.27
358.17
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
482.86
1,048.54
1,573.56
1,263.51
-12,999.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
482.86
1,048.54
1,573.56
1,263.51
-12,999.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.86
1,048.54
1,573.56
1,263.51
-12,999.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
79,498.11
80,178.21
75,094.39
73,520.83
72,257.32
Earnings per share (EPS)
97.74
212.26
318.53
255.77
-2631.55
Diluted Earnings per share
97.74
212.26
318.53
255.77
-2631.55
Operating Profit Margin (Excl OI)
-0.21%
0.82%
1.58%
1.83%
-15.8%
Gross Profit Margin
0.94%
1.57%
3.86%
4.67%
-11.74%
PAT Margin
0.27%
0.55%
0.76%
0.72%
-16.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -8.47%
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -53.94%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -79.13%
Interest
YoY Growth in year ended Dec 2023 is -94.71%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of The Telvina Vietnam Communication JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,75,720.95
4,82,383.25
-3,06,662.30
-63.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,75,720.95
4,82,383.25
-3,06,662.30
-63.57%
Raw Material Cost
1,62,981.25
4,38,878.80
-2,75,897.55
-62.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,400.73
0.00
11,400.73
Power Cost
0
0
0.00
Manufacturing Expenses
6.12
2,572.70
-2,566.58
-99.76%
Selling and Distribution Expenses
17,137.95
31,730.61
-14,592.66
-45.99%
Other Expenses
-1,140.69
-257.27
-883.42
-343.38%
Total Expenditure (Excl Depreciation)
1,80,119.20
4,70,609.41
-2,90,490.21
-61.73%
Operating Profit (PBDIT) excl Other Income
-4,398.25
11,773.84
-16,172.09
-137.36%
Other Income
998.03
-2,805.52
3,803.55
135.57%
Operating Profit (PBDIT)
1,639.45
10,749.07
-9,109.62
-84.75%
Interest
6.12
2,572.70
-2,566.58
-99.76%
Exceptional Items
13.99
0.00
13.99
Gross Profit (PBDT)
12,739.70
43,504.45
-30,764.75
-70.72%
Depreciation
1,017.19
1,780.74
-763.55
-42.88%
Profit Before Tax
630.13
6,395.62
-5,765.49
-90.15%
Tax
147.27
2,960.19
-2,812.92
-95.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
482.86
3,435.44
-2,952.58
-85.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
482.86
3,435.44
-2,952.58
-85.94%
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
482.86
3,435.44
-2,952.58
-85.94%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
79,498.11
1,05,318.73
-25,820.62
-24.52%
Earnings per share (EPS)
97.74
0.00
97.74
Diluted Earnings per share
97.74
0.00
97.74
Operating Profit Margin (Excl OI)
-0.21%
2.44%
0.00
-2.65%
Gross Profit Margin
0.94%
1.69%
0.00
-0.75%
PAT Margin
0.27%
0.71%
0.00
-0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,572.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.47%
Annual - Consolidate Net Profit
Consolidate Net Profit 48.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -53.94%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -79.13%
Annual - Interest
Interest 0.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -94.71%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.21%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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