Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
44,84,745.62
37,98,019.94
31,20,240.78
27,12,550.67
18,37,189.80
19,72,783.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,84,745.62
37,98,019.94
31,20,240.78
27,12,550.67
18,37,189.80
19,72,783.96
Raw Material Cost
42,78,164.12
35,22,721.27
28,35,104.29
25,06,097.68
16,81,934.35
18,39,579.95
Purchase of Finished goods
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
Employee Cost
20,738.02
15,722.79
18,427.86
19,030.12
10,461.10
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,21,621.54
89,077.50
71,597.91
62,538.45
44,939.65
39,967.27
Selling and Distribution Expenses
96,598.08
1,15,553.15
1,14,971.09
48,227.77
43,002.31
49,030.05
Other Expenses
-14,235.96
-10,480.03
-9,002.58
-8,156.86
-5,540.08
-3,996.73
Total Expenditure (Excl Depreciation)
43,74,762.20
36,38,274.42
29,50,075.39
25,54,325.44
17,24,936.66
18,88,610.00
Operating Profit (PBDIT) excl Other Income
109983.4
159745.5
170165.40000000002
158225.2
112253.09999999999
84174
Other Income
7,154.78
15,052.78
10,405.45
3,783.00
898.19
235.68
Operating Profit (PBDIT)
1,51,493.83
2,13,568.21
2,14,440.80
1,91,977.30
1,31,268.78
1,02,104.11
Interest
1,21,621.54
89,077.50
71,597.91
62,538.45
44,939.65
39,967.27
Exceptional Items
2,347.72
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,06,581.50
2,75,298.68
2,85,136.48
2,06,453.00
1,55,255.45
1,33,204.01
Depreciation
42,481.25
38,769.90
33,869.96
29,969.08
18,117.45
17,694.47
Profit Before Tax
-10,261.25
85,720.81
1,08,972.93
99,469.78
68,211.68
44,442.37
Tax
5,300.77
10,501.52
12,239.65
15,833.51
8,001.76
9,055.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15,795.63
68,201.48
88,692.17
78,589.14
57,149.87
35,386.57
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-15,795.63
68,201.48
88,692.17
78,589.14
57,149.87
35,386.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
233.62
7,017.80
8,041.12
5,047.13
3,060.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15,562.01
75,219.29
96,733.29
83,636.27
60,209.93
35,386.57
Equity Capital
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
Reserves
11,50,042.61
11,65,838.24
6,47,960.75
5,59,592.59
4,81,327.45
4,24,177.58
Earnings per share (EPS)
-201.68
877.74
1745.22
1546.42
1124.55
717.2
Diluted Earnings per share
-201.68
877.74
1745.22
1546.42
1124.55
717.2
Operating Profit Margin (Excl OI)
2.27%
4.21%
5.45%
5.83%
6.11%
4.27%
Gross Profit Margin
0.72%
3.28%
4.58%
4.77%
4.7%
3.15%
PAT Margin
-0.35%
1.8%
2.84%
2.9%
3.11%
1.79%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 18.08% vs 21.72% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -120.69% vs -22.24% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -27.29% vs -2.71% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 36.53% vs 24.41% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Trung An Hi-Tech Farming JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
44,84,745.62
24,48,696.27
20,36,049.35
83.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,84,745.62
24,48,696.27
20,36,049.35
83.15%
Raw Material Cost
42,78,164.12
17,65,342.32
25,12,821.80
142.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,738.02
2,19,853.46
-1,99,115.44
-90.57%
Power Cost
0
0
0.00
Manufacturing Expenses
1,21,621.54
17,890.19
1,03,731.35
579.82%
Selling and Distribution Expenses
96,598.08
3,89,545.67
-2,92,947.59
-75.20%
Other Expenses
-14,235.96
-23,774.36
9,538.40
40.12%
Total Expenditure (Excl Depreciation)
43,74,762.20
21,54,887.99
22,19,874.21
103.02%
Operating Profit (PBDIT) excl Other Income
1,09,983.42
293,808.28
-1,83,824.86
-62.57%
Other Income
7,154.78
-3,860.17
11,014.95
285.35%
Operating Profit (PBDIT)
1,51,493.83
3,90,646.01
-2,39,152.18
-61.22%
Interest
1,21,621.54
17,890.19
1,03,731.35
579.82%
Exceptional Items
2,347.72
0.00
2,347.72
Gross Profit (PBDT)
2,06,581.50
6,83,353.95
-4,76,772.45
-69.77%
Depreciation
42,481.25
1,00,697.90
-58,216.65
-57.81%
Profit Before Tax
-10,261.25
2,72,057.92
-2,82,319.17
-103.77%
Tax
5,300.77
46,480.11
-41,179.34
-88.60%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-15,795.63
2,05,827.19
-2,21,622.82
-107.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-15,795.63
2,05,827.19
-2,21,622.82
-107.67%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
233.62
7,628.74
-7,395.12
-96.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-15,562.01
2,13,455.93
-2,29,017.94
-107.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,50,042.61
14,26,854.73
-2,76,812.12
-19.40%
Earnings per share (EPS)
-201.68
11,711.68
-11,913.36
-101.72%
Diluted Earnings per share
-201.68
11,711.68
-11,913.36
-101.72%
Operating Profit Margin (Excl OI)
2.27%
12.00%
0.00
-9.73%
Gross Profit Margin
0.72%
15.22%
0.00
-14.50%
PAT Margin
-0.35%
8.41%
0.00
-8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,48,474.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.08% vs 21.72% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -1,556.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -120.69% vs -22.24% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,433.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.29% vs -2.71% in Dec 2022
Annual - Interest
Interest 12,162.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.53% vs 24.41% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.27%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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