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
1,28,70,215.46
1,27,03,777.89
84,52,854.90
57,49,000.38
55,51,436.20
95,02,313.35
97,30,996.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,28,70,215.46
1,27,03,777.89
84,52,854.90
57,49,000.38
55,51,436.20
95,02,313.35
97,30,996.87
Raw Material Cost
1,09,23,997.00
1,15,50,406.58
75,60,823.51
49,41,057.70
47,40,841.77
82,28,867.32
85,49,772.43
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
10,35,899.08
13,00,009.41
12,15,096.98
9,82,627.55
8,93,358.47
16,34,444.73
16,71,430.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,44,439.60
8,52,219.70
7,65,711.84
5,09,358.13
2,64,038.29
2,82,305.50
2,84,050.35
Selling and Distribution Expenses
4,21,035.86
-28,503.16
2,64,414.50
1,70,319.87
15,35,458.05
4,83,234.45
4,90,393.06
Other Expenses
-1,48,033.87
-2,15,222.91
-1,98,080.88
-1,49,198.57
-1,15,739.68
-1,91,675.02
-1,95,548.08
Total Expenditure (Excl Depreciation)
1,13,45,032.86
1,15,21,903.42
78,25,238.01
51,11,377.58
62,76,299.82
87,12,101.78
90,40,165.49
Operating Profit (PBDIT) excl Other Income
1525182.6
1181874.5
627616.9
637622.8
-724863.6
790211.6000000001
690831.4
Other Income
2,73,799.73
2,40,954.99
4,51,364.17
5,73,092.65
31,22,302.06
3,78,756.48
3,28,359.23
Operating Profit (PBDIT)
21,75,557.57
17,46,420.47
13,63,864.39
14,84,165.54
26,43,253.03
15,58,881.25
13,31,159.95
Interest
4,44,439.60
8,52,219.70
7,65,711.84
5,09,358.13
2,64,038.29
2,82,305.50
2,84,050.35
Exceptional Items
0.00
0.00
6,62,947.34
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,46,218.46
11,53,371.31
8,92,031.39
8,07,942.67
8,10,594.43
12,73,446.02
11,81,224.45
Depreciation
3,58,617.94
3,38,213.59
2,75,741.48
2,55,861.72
2,52,416.05
3,11,312.07
2,54,301.98
Profit Before Tax
13,72,500.04
5,55,987.18
9,85,358.41
7,18,945.69
21,26,798.69
9,65,263.68
7,92,807.62
Tax
2,64,106.48
1,59,549.46
54,600.42
1,99,020.01
4,36,483.03
1,78,632.71
1,56,062.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,26,542.19
4,01,849.14
7,82,276.45
3,94,288.91
16,04,670.15
6,83,579.96
4,54,070.92
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
9,26,542.19
4,01,849.14
7,82,276.45
3,94,288.91
16,04,670.15
6,83,579.96
4,54,070.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,81,851.37
-7,067.04
1,48,481.54
1,25,636.77
85,645.51
1,03,051.01
1,45,486.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,08,393.56
3,94,782.10
9,30,757.99
5,19,925.68
16,90,315.66
7,86,630.98
5,99,557.55
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
81,60,434.80
72,52,229.01
68,56,111.69
66,19,995.05
63,62,271.30
67,95,708.45
66,66,797.14
Earnings per share (EPS)
1433.21
621.59
1210.03
559.53
2298.88
970.06
644.37
Diluted Earnings per share
1433.21
621.59
1210.03
559.53
2298.88
970.06
644.37
Operating Profit Margin (Excl OI)
11.99%
9.19%
7.53%
11.4%
-13.18%
9.14%
7.69%
Gross Profit Margin
13.45%
7.04%
14.92%
16.96%
42.86%
13.43%
10.76%
PAT Margin
7.2%
3.16%
9.25%
6.86%
28.91%
7.19%
4.67%
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 1.31% vs 50.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 180.76% vs -57.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.32% vs 64.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -47.85% vs 11.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vietnam Construction & Import-Export JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,28,70,215.46
1,26,09,519.56
2,60,695.90
2.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,28,70,215.46
1,26,09,519.56
2,60,695.90
2.07%
Raw Material Cost
1,09,23,997.00
1,17,34,625.83
-8,10,628.83
-6.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,35,899.08
47,13,503.80
-36,77,604.72
-78.02%
Power Cost
0
0
0.00
Manufacturing Expenses
4,44,439.60
60,826.40
3,83,613.20
630.67%
Selling and Distribution Expenses
4,21,035.86
1,59,193.40
2,61,842.46
164.48%
Other Expenses
-1,48,033.87
-4,77,433.02
3,29,399.15
68.99%
Total Expenditure (Excl Depreciation)
1,13,45,032.86
1,18,93,819.23
-5,48,786.37
-4.61%
Operating Profit (PBDIT) excl Other Income
15,25,182.60
715,700.33
8,09,482.27
113.10%
Other Income
2,73,799.73
16,284.24
2,57,515.49
1,581.38%
Operating Profit (PBDIT)
21,75,557.57
10,50,885.30
11,24,672.27
107.02%
Interest
4,44,439.60
60,826.40
3,83,613.20
630.67%
Exceptional Items
0.00
935.54
-935.54
-100.00%
Gross Profit (PBDT)
19,46,218.46
8,74,893.73
10,71,324.73
122.45%
Depreciation
3,58,617.94
3,18,978.60
39,639.34
12.43%
Profit Before Tax
13,72,500.04
6,72,015.83
7,00,484.21
104.24%
Tax
2,64,106.48
1,33,794.65
1,30,311.83
97.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,26,542.19
5,38,221.18
3,88,321.01
72.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,26,542.19
5,38,221.18
3,88,321.01
72.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,81,851.37
0.00
1,81,851.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,08,393.56
5,38,221.18
5,70,172.38
105.94%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
81,60,434.80
18,65,063.26
62,95,371.54
337.54%
Earnings per share (EPS)
1,433.21
4,705.31
-3,272.10
-69.54%
Diluted Earnings per share
1,433.21
4,705.31
-3,272.10
-69.54%
Operating Profit Margin (Excl OI)
11.99%
5.68%
0.00
6.31%
Gross Profit Margin
13.45%
7.86%
0.00
5.59%
PAT Margin
7.20%
4.27%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,87,021.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.31% vs 50.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,10,839.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 180.76% vs -57.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,90,175.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.32% vs 64.98% in Dec 2023
Annual - Interest
Interest 44,443.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.85% vs 11.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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