Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
34,062.03
71,682.55
30,262.12
66,526.95
34,167.02
56,535.01
56,462.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,062.03
71,682.55
30,262.12
66,526.95
34,167.02
56,535.01
56,462.72
Raw Material Cost
21,592.18
47,386.96
17,420.38
47,523.42
24,718.21
45,357.12
38,115.01
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
12,540.47
39,634.65
13,869.78
27,627.45
11,560.20
15,245.43
20,330.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,202.30
2,731.58
2,357.81
1,850.90
2,062.48
1,952.93
2,579.55
Selling and Distribution Expenses
8,466.01
17,278.71
7,757.84
12,248.30
5,225.77
5,379.57
12,707.43
Other Expenses
-1,474.28
-4,236.62
-1,622.76
-2,947.83
-1,362.27
-1,719.84
-2,291.05
Total Expenditure (Excl Depreciation)
30,058.18
64,665.66
25,178.22
59,771.72
29,943.99
50,736.69
50,822.44
Operating Profit (PBDIT) excl Other Income
4003.8
7016.900000000001
5083.9
6755.2
4223
5798.3
5640.299999999999
Other Income
-55.43
-553.78
-1,360.48
84.12
29.91
-709.79
-359.69
Operating Profit (PBDIT)
3,752.72
5,924.89
3,530.42
6,533.78
3,858.77
4,139.99
6,385.63
Interest
2,202.30
2,731.58
2,357.81
1,850.90
2,062.48
1,952.93
2,579.55
Exceptional Items
-473.68
0.00
-56.99
-1,241.53
-530.26
0.00
-2.84
Gross Profit (PBDT)
12,469.85
24,295.59
12,841.74
19,003.52
9,448.81
11,177.89
18,347.71
Depreciation
592.74
592.74
592.74
645.25
721.50
973.24
1,114.05
Profit Before Tax
484.00
2,600.58
522.87
2,796.09
544.53
1,213.82
2,689.19
Tax
319.76
890.71
390.54
628.55
474.31
600.16
697.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.25
1,709.86
132.33
1,781.93
70.22
520.61
1,830.17
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
164.25
1,709.86
132.33
1,781.93
70.22
520.61
1,830.17
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
-49.80
1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.25
1,709.86
132.33
1,781.93
70.22
470.81
1,831.38
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
30,334.23
31,780.72
30,111.35
31,848.58
30,404.57
32,171.75
33,689.78
Earnings per share (EPS)
80.93
842.47
65.2
877.98
34.6
256.51
901.75
Diluted Earnings per share
80.93
842.47
65.2
877.98
34.6
256.51
901.75
Operating Profit Margin (Excl OI)
9.44%
8.21%
14.2%
8.72%
9.09%
6.86%
9.97%
Gross Profit Margin
3.16%
4.45%
3.69%
5.17%
3.71%
3.87%
6.74%
PAT Margin
0.48%
2.39%
0.44%
2.68%
0.21%
0.92%
3.24%
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 2023 is -52.48% vs 136.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -90.40% vs 1,192.44% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -41.22% vs 32.46% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -19.38% vs 15.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Transport Investment & Construction Consultant JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
34,062.03
32,683.17
1,378.86
4.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,062.03
32,683.17
1,378.86
4.22%
Raw Material Cost
21,592.18
28,930.58
-7,338.40
-25.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,540.47
0.00
12,540.47
Power Cost
0
0
0.00
Manufacturing Expenses
2,202.30
300.21
1,902.09
633.59%
Selling and Distribution Expenses
8,466.01
3,273.43
5,192.58
158.63%
Other Expenses
-1,474.28
-30.02
-1,444.26
-4,810.99%
Total Expenditure (Excl Depreciation)
30,058.18
32,204.00
-2,145.82
-6.66%
Operating Profit (PBDIT) excl Other Income
4,003.85
479.17
3,524.68
735.58%
Other Income
-55.43
0.10
-55.53
-55,530.00%
Operating Profit (PBDIT)
3,752.72
2,552.52
1,200.20
47.02%
Interest
2,202.30
300.21
1,902.09
633.59%
Exceptional Items
-473.68
0.00
-473.68
Gross Profit (PBDT)
12,469.85
3,752.59
8,717.26
232.30%
Depreciation
592.74
2,073.26
-1,480.52
-71.41%
Profit Before Tax
484.00
179.06
304.94
170.30%
Tax
319.76
96.84
222.92
230.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
164.25
82.22
82.03
99.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.25
82.22
82.03
99.77%
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
164.25
82.22
82.03
99.77%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
30,334.23
53,065.50
-22,731.27
-42.84%
Earnings per share (EPS)
80.93
0.00
80.93
Diluted Earnings per share
80.93
0.00
80.93
Operating Profit Margin (Excl OI)
9.44%
1.47%
0.00
7.97%
Gross Profit Margin
3.16%
6.89%
0.00
-3.73%
PAT Margin
0.48%
0.25%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,406.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -52.48% vs 136.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -90.40% vs 1,192.44% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 380.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -41.22% vs 32.46% in Dec 2022
Annual - Interest
Interest 220.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.38% vs 15.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.44%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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