Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
37,58,585.34
34,61,873.22
35,20,857.95
26,68,275.09
26,84,551.95
32,52,481.52
28,55,776.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,58,585.34
34,61,873.22
35,20,857.95
26,68,275.09
26,84,551.95
32,52,481.52
28,55,776.35
Raw Material Cost
21,12,040.30
19,76,458.98
20,18,023.37
15,62,593.15
16,79,473.13
20,79,798.61
18,13,825.95
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
8,15,128.97
8,60,215.06
8,36,966.23
6,34,053.51
6,16,772.09
6,64,528.67
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,951.04
20,950.85
11,019.87
8,109.06
13,273.89
12,427.47
12,407.06
Selling and Distribution Expenses
10,97,991.24
10,60,267.84
10,36,670.37
7,75,586.53
7,18,871.05
7,60,376.16
6,80,654.37
Other Expenses
-83,108.00
-88,116.59
-84,798.61
-64,216.26
-63,004.60
-67,695.61
-1,240.71
Total Expenditure (Excl Depreciation)
32,10,031.54
30,36,726.83
30,54,693.74
23,38,179.68
23,98,344.18
28,40,174.77
24,94,480.32
Operating Profit (PBDIT) excl Other Income
548553.7999999999
425146.4
466164.19999999995
330095.4
286207.8
412306.69999999995
361296
Other Income
54,257.85
47,767.12
51,522.31
36,578.53
30,703.60
35,895.12
17,251.98
Operating Profit (PBDIT)
6,98,025.76
5,62,816.45
6,00,172.16
4,50,593.37
3,97,338.38
5,28,438.48
4,44,537.95
Interest
15,951.04
20,950.85
11,019.87
8,109.06
13,273.89
12,427.47
12,407.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
1,076.37
2,129.93
Gross Profit (PBDT)
16,46,545.04
14,85,414.23
15,02,834.58
11,05,681.95
10,05,078.82
11,72,682.91
10,41,950.40
Depreciation
95,214.12
89,902.95
82,485.63
83,919.43
80,427.02
80,236.62
65,989.95
Profit Before Tax
5,86,860.61
4,51,962.66
5,06,666.65
3,58,564.88
3,03,637.47
4,36,850.76
3,68,270.87
Tax
1,26,662.75
95,788.38
1,05,729.25
81,857.47
63,792.44
87,763.71
73,886.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,15,500.97
3,23,046.48
3,61,233.80
2,49,036.67
2,15,860.53
3,14,178.34
2,64,945.82
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
4,15,500.97
3,23,046.48
3,61,233.80
2,49,036.67
2,15,860.53
3,14,178.34
2,64,945.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,469.89
-2,766.26
-433.49
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
4,14,031.08
3,20,280.22
3,60,800.31
2,49,036.67
2,15,860.53
3,14,178.34
2,64,945.82
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
23,48,035.34
20,93,633.52
19,56,722.26
18,25,578.45
17,48,259.64
18,06,986.87
12,68,668.40
Earnings per share (EPS)
4806.06
4147.19
4221.31
2910.19
2522.5
3712.61
3331.62
Diluted Earnings per share
4806.06
4147.19
4221.31
2910.19
2522.5
3712.61
3331.62
Operating Profit Margin (Excl OI)
14.59%
12.28%
13.24%
12.37%
10.66%
12.68%
12.65%
Gross Profit Margin
18.15%
15.65%
16.73%
16.58%
14.31%
15.9%
15.21%
PAT Margin
11.05%
9.33%
10.26%
9.33%
8.04%
9.66%
9.28%
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 8.57% vs -1.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.27% vs -11.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.99% vs -6.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.86% vs 90.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Thien Long Group Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
37,58,585.34
3,78,22,837.17
-3,40,64,251.83
-90.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,58,585.34
3,78,22,837.17
-3,40,64,251.83
-90.06%
Raw Material Cost
21,12,040.30
3,12,04,030.59
-2,90,91,990.29
-93.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,15,128.97
27,59,831.71
-19,44,702.74
-70.46%
Power Cost
0
0
0.00
Manufacturing Expenses
15,951.04
66,761.78
-50,810.74
-76.11%
Selling and Distribution Expenses
10,97,991.24
39,48,627.99
-28,50,636.75
-72.19%
Other Expenses
-83,108.00
-2,82,659.35
1,99,551.35
70.60%
Total Expenditure (Excl Depreciation)
32,10,031.54
3,51,52,658.58
-3,19,42,627.04
-90.87%
Operating Profit (PBDIT) excl Other Income
5,48,553.80
2,670,178.59
-21,21,624.79
-79.46%
Other Income
54,257.85
47,595.64
6,662.21
14.00%
Operating Profit (PBDIT)
6,98,025.76
27,98,596.08
-21,00,570.32
-75.06%
Interest
15,951.04
66,761.78
-50,810.74
-76.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,46,545.04
66,18,806.58
-49,72,261.54
-75.12%
Depreciation
95,214.12
80,821.85
14,392.27
17.81%
Profit Before Tax
5,86,860.61
26,51,012.45
-20,64,151.84
-77.86%
Tax
1,26,662.75
5,38,096.17
-4,11,433.42
-76.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,15,500.97
19,15,012.28
-14,99,511.31
-78.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,15,500.97
19,15,012.28
-14,99,511.31
-78.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,469.89
0.00
-1,469.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,14,031.08
19,15,012.28
-15,00,981.20
-78.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,48,035.34
1,12,55,306.63
-89,07,271.29
-79.14%
Earnings per share (EPS)
4,806.06
5,713.15
-907.09
-15.88%
Diluted Earnings per share
4,806.06
5,713.15
-907.09
-15.88%
Operating Profit Margin (Excl OI)
14.59%
7.06%
0.00
7.53%
Gross Profit Margin
18.15%
7.22%
0.00
10.93%
PAT Margin
11.05%
5.06%
0.00
5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,75,858.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.57% vs -1.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41,403.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.27% vs -11.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,376.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.99% vs -6.12% in Dec 2023
Annual - Interest
Interest 1,595.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.86% vs 90.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






