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
2,20,971.32
47,610.28
1,22,049.85
4,21,201.84
1,41,092.63
56,801.89
39,440.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,20,971.32
47,610.28
1,22,049.85
4,21,201.84
1,41,092.63
56,801.89
39,440.09
Raw Material Cost
25,294.93
12,635.31
39,492.27
52,812.00
25,287.59
13,978.13
11,578.78
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
9,595.80
20,292.07
25,739.63
15,106.01
6,917.23
6,137.98
5,367.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,460.55
17,048.33
20,665.69
24,131.62
14,760.14
3,799.36
Selling and Distribution Expenses
10,264.24
11,807.60
3,57,522.23
11,890.42
10,301.82
5,485.99
3,604.00
Other Expenses
6,369.99
-7,830.24
-1,373.64
-2,267.68
-1,840.75
554.64
100.51
Total Expenditure (Excl Depreciation)
1,08,854.83
-31,106.86
4,26,066.01
77,797.34
48,230.76
45,908.69
25,354.98
Operating Profit (PBDIT) excl Other Income
112116.5
78717.1
-304016.2
343404.5
92861.90000000001
10893.199999999999
14085.1
Other Income
2,278.06
889.54
537.71
944.09
421.15
13,559.39
10,938.07
Operating Profit (PBDIT)
1,14,752.04
80,809.77
-3,01,997.38
3,45,754.20
94,727.28
40,574.90
29,359.54
Interest
0.00
2,460.55
17,048.33
20,665.69
24,131.62
14,760.14
3,799.36
Exceptional Items
0.00
0.00
1,746.77
44,658.32
14,889.14
0.00
0.00
Gross Profit (PBDT)
1,95,318.91
33,771.87
81,076.49
3,66,984.22
1,14,360.79
41,461.59
27,324.31
Depreciation
357.48
1,203.10
1,481.08
1,405.62
1,444.25
1,362.16
537.00
Profit Before Tax
1,14,394.56
77,146.12
-3,18,780.02
3,68,341.21
84,040.54
24,452.60
25,023.17
Tax
-11,752.62
13,943.94
-898.08
69,614.43
11,748.18
4,973.26
5,014.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,26,147.18
63,202.18
-3,17,881.95
2,98,726.78
72,292.35
19,479.34
20,008.66
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
1,26,147.18
63,202.18
-3,17,881.95
2,98,726.78
72,292.35
19,479.34
20,008.66
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
1,26,147.18
63,202.18
-3,17,881.95
2,98,726.78
72,292.35
19,479.34
20,008.66
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
11,48,692.32
9,84,451.77
8,68,957.75
13,67,868.95
6,02,688.54
5,43,550.94
1,83,901.51
Earnings per share (EPS)
1125.34
563.82
-2836.86
3269.19
1048.57
490.91
677.44
Diluted Earnings per share
1125.34
563.82
-2836.86
3269.19
1048.57
490.91
677.44
Operating Profit Margin (Excl OI)
50.74%
165.34%
-249.09%
81.53%
65.82%
19.18%
35.71%
Gross Profit Margin
51.93%
164.56%
-259.97%
87.78%
60.59%
45.45%
64.81%
PAT Margin
57.09%
132.75%
-260.45%
70.92%
51.24%
34.29%
50.73%
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 364.12% vs -60.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 99.59% vs 119.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 40.73% vs 126.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs -85.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tri Viet Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,20,971.32
15,36,819.29
-13,15,847.97
-85.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,20,971.32
15,36,819.29
-13,15,847.97
-85.62%
Raw Material Cost
25,294.93
1,13,539.36
-88,244.43
-77.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,595.80
1,46,648.69
-1,37,052.89
-93.46%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5,17,820.86
-5,17,820.86
-100.00%
Selling and Distribution Expenses
10,264.24
35,366.39
-25,102.15
-70.98%
Other Expenses
6,369.99
-24,772.57
31,142.56
125.71%
Total Expenditure (Excl Depreciation)
1,08,854.83
5,65,649.61
-4,56,794.78
-80.76%
Operating Profit (PBDIT) excl Other Income
1,12,116.49
971,169.69
-8,59,053.20
-88.46%
Other Income
2,278.06
5,056.48
-2,778.42
-54.95%
Operating Profit (PBDIT)
1,14,752.04
9,81,464.95
-8,66,712.91
-88.31%
Interest
0.00
5,17,820.86
-5,17,820.86
-100.00%
Exceptional Items
0.00
23,044.53
-23,044.53
-100.00%
Gross Profit (PBDT)
1,95,318.91
14,18,041.16
-12,22,722.25
-86.23%
Depreciation
357.48
5,238.78
-4,881.30
-93.18%
Profit Before Tax
1,14,394.56
4,81,449.84
-3,67,055.28
-76.24%
Tax
-11,752.62
1,02,338.41
-1,14,091.03
-111.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,26,147.18
3,79,111.43
-2,52,964.25
-66.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,26,147.18
3,79,111.43
-2,52,964.25
-66.73%
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
1,26,147.18
3,79,111.43
-2,52,964.25
-66.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,48,692.32
39,20,423.09
-27,71,730.77
-70.70%
Earnings per share (EPS)
1,125.34
1,135.27
-9.93
-0.87%
Diluted Earnings per share
1,125.34
1,135.27
-9.93
-0.87%
Operating Profit Margin (Excl OI)
50.74%
63.19%
0.00
-12.45%
Gross Profit Margin
51.93%
31.67%
0.00
20.26%
PAT Margin
57.09%
24.67%
0.00
32.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,097.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 364.12% vs -60.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12,614.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.59% vs 119.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,247.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.73% vs 126.42% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.74%
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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