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
8,90,282.93
10,06,520.30
7,77,390.98
9,50,388.62
3,84,184.02
2,83,261.69
3,80,720.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,90,282.93
10,06,520.30
7,77,390.98
9,50,388.62
3,84,184.02
2,83,261.69
3,80,720.12
Raw Material Cost
76,410.45
65,068.71
73,763.27
76,057.89
41,947.40
22,730.87
30,081.02
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
1,05,474.53
1,02,978.18
48,828.54
78,424.80
48,876.44
24,509.95
33,427.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,10,910.39
2,03,868.51
1,79,676.86
89,762.53
1,07,703.69
95,133.87
78,332.67
Selling and Distribution Expenses
24,423.82
16,433.39
15,561.79
14,717.21
8,466.36
7,904.05
6,897.10
Other Expenses
-46,912.86
-30,307.49
-3,316.08
-9,736.34
-21,837.00
-9,781.49
5,675.86
Total Expenditure (Excl Depreciation)
1,48,090.59
85,273.95
2,84,669.66
1,61,599.08
-11,376.09
52,463.86
2,05,497.12
Operating Profit (PBDIT) excl Other Income
742192.2999999999
921246.3
492721.3
788789.5
395560.10000000003
230797.8
175223
Other Income
13,155.69
-4,04,467.71
-2,60,599.45
-55,016.43
815.32
1,336.04
1,593.56
Operating Profit (PBDIT)
7,62,486.66
5,21,804.50
2,45,295.07
7,58,700.82
4,14,935.23
2,53,622.07
2,73,345.99
Interest
4,10,910.39
2,03,868.51
1,79,676.86
89,762.53
1,07,703.69
95,133.87
78,332.67
Exceptional Items
-645.35
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,06,733.84
9,36,425.72
6,99,539.89
8,71,267.62
3,38,814.73
2,55,426.12
3,45,740.42
Depreciation
7,138.63
5,025.86
4,087.81
3,063.10
3,421.89
5,104.71
4,898.68
Profit Before Tax
3,43,792.28
3,12,910.13
52,444.99
6,44,010.58
2,88,671.75
1,37,000.00
1,76,816.55
Tax
62,158.32
61,201.48
8,265.56
1,26,918.40
56,002.03
26,765.98
36,190.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,80,877.21
2,51,281.46
43,651.46
5,16,928.90
2,32,635.22
1,10,235.13
1,40,599.59
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
2,80,877.21
2,51,281.46
43,651.46
5,16,928.90
2,32,635.22
1,10,235.13
1,40,599.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
756.75
427.19
527.97
163.28
34.50
-1.11
26.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,81,633.97
2,51,708.65
44,179.44
5,17,092.17
2,32,669.72
1,10,234.02
1,40,625.62
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
23,32,953.23
20,53,452.84
17,67,171.38
17,54,414.44
13,07,832.63
9,79,974.35
8,73,443.87
Earnings per share (EPS)
1683.34
1510.64
267.4
3203.72
1482.45
744.09
997.27
Diluted Earnings per share
1683.34
1510.64
267.4
3203.72
1482.45
744.09
997.27
Operating Profit Margin (Excl OI)
83.37%
91.53%
63.38%
83.0%
102.96%
81.48%
46.02%
Gross Profit Margin
39.42%
31.59%
7.27%
68.09%
76.03%
50.17%
47.73%
PAT Margin
31.55%
24.97%
5.62%
54.39%
60.55%
38.92%
36.93%
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 -11.55% vs 29.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.89% vs 469.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.10% vs 83.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 101.56% vs 13.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Thien Viet Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,90,282.93
3,63,086.29
5,27,196.64
145.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,90,282.93
3,63,086.29
5,27,196.64
145.20%
Raw Material Cost
76,410.45
24,242.45
52,168.00
215.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,05,474.53
41,656.48
63,818.05
153.20%
Power Cost
0
0
0.00
Manufacturing Expenses
4,10,910.39
34,158.64
3,76,751.75
1,102.95%
Selling and Distribution Expenses
24,423.82
29,885.66
-5,461.84
-18.28%
Other Expenses
-46,912.86
3,129.97
-50,042.83
-1,598.83%
Total Expenditure (Excl Depreciation)
1,48,090.59
1,61,242.90
-13,152.31
-8.16%
Operating Profit (PBDIT) excl Other Income
7,42,192.34
201,843.39
5,40,348.95
267.71%
Other Income
13,155.69
859.03
12,296.66
1,431.46%
Operating Profit (PBDIT)
7,62,486.66
2,18,882.77
5,43,603.89
248.35%
Interest
4,10,910.39
34,158.64
3,76,751.75
1,102.95%
Exceptional Items
-645.35
0.00
-645.35
Gross Profit (PBDT)
8,06,733.84
3,22,663.51
4,84,070.33
150.02%
Depreciation
7,138.63
16,180.34
-9,041.71
-55.88%
Profit Before Tax
3,43,792.28
1,68,543.78
1,75,248.50
103.98%
Tax
62,158.32
33,391.72
28,766.60
86.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,80,877.21
1,35,152.07
1,45,725.14
107.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,80,877.21
1,35,152.07
1,45,725.14
107.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
756.75
0.00
756.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,81,633.97
1,35,152.07
1,46,481.90
108.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,32,953.23
24,42,687.71
-1,09,734.48
-4.49%
Earnings per share (EPS)
1,683.34
591.95
1,091.39
184.37%
Diluted Earnings per share
1,683.34
591.95
1,091.39
184.37%
Operating Profit Margin (Excl OI)
83.37%
55.59%
0.00
27.78%
Gross Profit Margin
39.42%
50.88%
0.00
-11.46%
PAT Margin
31.55%
37.22%
0.00
-5.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89,028.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.55% vs 29.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28,163.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.89% vs 469.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74,933.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.10% vs 83.10% in Dec 2023
Annual - Interest
Interest 41,091.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.56% vs 13.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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