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
14,33,454.60
8,79,526.96
18,03,584.71
25,44,345.80
12,38,969.86
9,32,797.37
10,27,650.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,33,454.60
8,79,526.96
18,03,584.71
25,44,345.80
12,38,969.86
9,32,797.37
10,27,650.41
Raw Material Cost
13,67,128.54
8,31,549.20
17,14,283.18
24,45,687.97
11,84,334.28
8,82,502.51
9,70,791.47
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
88,280.39
76,360.84
1,21,938.54
1,30,260.46
78,515.07
71,666.35
66,849.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,593.35
14,457.12
18,510.56
22,918.23
14,990.38
14,482.91
23,855.99
Selling and Distribution Expenses
31,921.72
29,461.25
40,768.74
38,826.30
28,535.98
30,461.66
29,278.51
Other Expenses
-10,387.37
-9,081.80
-14,044.91
-15,317.87
-9,350.54
-8,614.93
-9,070.51
Total Expenditure (Excl Depreciation)
13,99,050.26
8,61,010.45
17,55,051.92
24,84,514.27
12,12,870.26
9,12,964.18
10,00,069.98
Operating Profit (PBDIT) excl Other Income
34404.299999999996
18516.5
48532.799999999996
59831.5
26099.6
19833.2
27580.4
Other Income
-10,458.84
-19,108.13
-31,681.91
-15,768.05
-18,588.53
5,264.68
6,415.97
Operating Profit (PBDIT)
27,988.50
3,774.81
21,808.38
48,978.61
13,466.19
31,939.93
41,741.12
Interest
15,593.35
14,457.12
18,510.56
22,918.23
14,990.38
14,482.91
23,855.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66,326.06
47,977.76
89,301.53
98,657.83
54,635.58
50,294.86
56,858.94
Depreciation
4,043.00
4,366.42
4,957.50
4,915.13
5,955.13
6,842.05
7,744.72
Profit Before Tax
8,352.15
-15,048.73
-1,659.68
21,145.25
-7,479.32
10,614.97
10,140.41
Tax
8,124.24
2,591.50
9,541.65
10,128.69
2,131.04
6,509.29
1,914.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-272.09
-18,140.23
-10,701.33
10,516.56
-10,110.36
3,605.67
6,992.33
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
-272.09
-18,140.23
-10,701.33
10,516.56
-10,110.36
3,605.67
6,992.33
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
-272.09
-18,140.23
-10,701.33
10,516.56
-10,110.36
3,605.67
6,992.33
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
2,16,790.46
2,16,562.55
1,74,416.20
1,98,253.42
1,86,704.89
2,11,087.58
2,21,570.65
Earnings per share (EPS)
-16.35
-1113.4
-899.75
884.22
-850.07
303.16
739.13
Diluted Earnings per share
-16.35
-1113.4
-899.75
884.22
-850.07
303.16
739.13
Operating Profit Margin (Excl OI)
2.4%
2.11%
2.69%
2.35%
2.11%
2.13%
2.68%
Gross Profit Margin
0.86%
-1.21%
0.18%
1.02%
-0.12%
1.87%
1.74%
PAT Margin
-0.02%
-2.06%
-0.59%
0.41%
-0.82%
0.39%
0.68%
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 62.98% vs -51.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 98.50% vs -69.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.02% vs -57.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.86% vs -21.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Van Cargoes & Foreign Trade Logistics JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,33,454.60
2,07,34,671.12
-1,93,01,216.52
-93.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,33,454.60
2,07,34,671.12
-1,93,01,216.52
-93.09%
Raw Material Cost
13,67,128.54
1,97,35,132.27
-1,83,68,003.73
-93.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88,280.39
47,05,846.87
-46,17,566.48
-98.12%
Power Cost
0
0
0.00
Manufacturing Expenses
15,593.35
57,801.50
-42,208.15
-73.02%
Selling and Distribution Expenses
31,921.72
5,45,221.93
-5,13,300.21
-94.15%
Other Expenses
-10,387.37
-4,76,364.84
4,65,977.47
97.82%
Total Expenditure (Excl Depreciation)
13,99,050.26
2,02,80,354.20
-1,88,81,303.94
-93.10%
Operating Profit (PBDIT) excl Other Income
34,404.34
454,316.92
-4,19,912.58
-92.43%
Other Income
-10,458.84
89,551.38
-1,00,010.22
-111.68%
Operating Profit (PBDIT)
27,988.50
6,74,170.79
-6,46,182.29
-95.85%
Interest
15,593.35
57,801.50
-42,208.15
-73.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66,326.06
9,99,538.85
-9,33,212.79
-93.36%
Depreciation
4,043.00
1,33,040.66
-1,28,997.66
-96.96%
Profit Before Tax
8,352.15
4,83,328.64
-4,74,976.49
-98.27%
Tax
8,124.24
1,00,242.79
-92,118.55
-91.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
-272.09
2,88,666.06
-2,88,938.15
-100.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-272.09
2,88,666.06
-2,88,938.15
-100.09%
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
-272.09
2,88,666.06
-2,88,938.15
-100.09%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,16,790.46
15,88,456.55
-13,71,666.09
-86.35%
Earnings per share (EPS)
-16.35
2,370.33
-2,386.68
-100.69%
Diluted Earnings per share
-16.35
2,370.33
-2,386.68
-100.69%
Operating Profit Margin (Excl OI)
2.40%
2.18%
0.00
0.22%
Gross Profit Margin
0.86%
2.97%
0.00
-2.11%
PAT Margin
-0.02%
1.39%
0.00
-1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,43,345.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.98% vs -51.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -27.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.50% vs -69.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,844.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.02% vs -57.22% in Dec 2023
Annual - Interest
Interest 1,559.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.86% vs -21.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.40%
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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