Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'16
Dec'15
Net Sales
13,87,889.62
15,25,530.08
73,06,196.98
41,03,584.64
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
13,87,889.62
15,25,530.08
73,06,196.98
41,03,584.64
Raw Material Cost
12,85,691.70
14,66,918.90
71,63,816.52
39,77,323.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
81,382.48
72,159.08
67,640.78
91,470.06
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,805.45
8,151.17
3,011.65
605.25
Selling and Distribution Expenses
-6,65,564.10
6,52,827.63
49,624.24
99,135.61
Other Expenses
-8,718.79
-8,031.02
-7,065.24
-9,207.53
Total Expenditure (Excl Depreciation)
6,20,127.60
21,19,746.54
72,13,440.76
40,76,459.45
Operating Profit (PBDIT) excl Other Income
767762
-594216.5
92756.20000000001
27125.2
Other Income
29,205.61
19,885.63
26,424.46
80,123.95
Operating Profit (PBDIT)
8,11,577.37
-5,65,902.23
1,31,499.12
1,14,202.90
Interest
5,805.45
8,151.17
3,011.65
605.25
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,02,197.92
58,611.18
1,42,380.46
1,26,260.80
Depreciation
14,609.74
8,431.78
12,318.44
6,953.76
Profit Before Tax
7,91,162.18
-5,82,485.17
1,16,169.03
1,06,643.90
Tax
13,318.00
7,467.83
24,801.55
23,591.52
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
7,77,715.50
-5,86,950.62
82,433.74
68,249.82
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
7,77,715.50
-5,86,950.62
82,433.74
68,249.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
128.68
-3,002.39
8,933.73
4,734.19
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,77,844.18
-5,89,953.00
91,367.47
72,984.01
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
5,03,415.60
-2,74,299.90
5,82,185.48
5,81,474.51
Earnings per share (EPS)
38151.36
-28793.26
0.0
0.0
Diluted Earnings per share
38151.36
-28793.26
0.0
0.0
Operating Profit Margin (Excl OI)
55.32%
-38.95%
1.27%
0.66%
Gross Profit Margin
58.06%
-37.63%
1.76%
2.77%
PAT Margin
56.04%
-38.48%
1.13%
1.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -9.02%
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 231.85%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 233.56%
Interest
YoY Growth in year ended Dec 2022 is -28.78%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of VMG Media JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,87,889.62
1,76,10,400.25
-1,62,22,510.63
-92.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,87,889.62
1,76,10,400.25
-1,62,22,510.63
-92.12%
Raw Material Cost
12,85,691.70
92,94,623.54
-80,08,931.84
-86.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81,382.48
37,64,211.75
-36,82,829.27
-97.84%
Power Cost
0
0
0.00
Manufacturing Expenses
5,805.45
2,95,577.55
-2,89,772.10
-98.04%
Selling and Distribution Expenses
-6,65,564.10
50,07,475.88
-56,73,039.98
-113.29%
Other Expenses
-8,718.79
-4,05,978.93
3,97,260.14
97.85%
Total Expenditure (Excl Depreciation)
6,20,127.60
1,43,02,099.42
-1,36,81,971.82
-95.66%
Operating Profit (PBDIT) excl Other Income
7,67,762.02
3,308,300.83
-25,40,538.81
-76.79%
Other Income
29,205.61
5,74,874.44
-5,45,668.83
-94.92%
Operating Profit (PBDIT)
8,11,577.37
52,55,459.68
-44,43,882.31
-84.56%
Interest
5,805.45
2,95,577.55
-2,89,772.10
-98.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,02,197.92
83,15,776.72
-82,13,578.80
-98.77%
Depreciation
14,609.74
13,72,284.41
-13,57,674.67
-98.94%
Profit Before Tax
7,91,162.18
35,87,597.72
-27,96,435.54
-77.95%
Tax
13,318.00
7,26,511.61
-7,13,193.61
-98.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,77,715.50
25,20,909.37
-17,43,193.87
-69.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,77,715.50
25,20,909.37
-17,43,193.87
-69.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
128.68
57,762.43
-57,633.75
-99.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,77,844.18
25,78,671.80
-18,00,827.62
-69.84%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,03,415.60
1,02,92,431.63
-97,89,016.03
-95.11%
Earnings per share (EPS)
38,151.36
3,412.34
34,739.02
1,018.04%
Diluted Earnings per share
38,151.36
3,412.34
34,739.02
1,018.04%
Operating Profit Margin (Excl OI)
55.32%
18.79%
0.00
36.53%
Gross Profit Margin
58.06%
28.16%
0.00
29.90%
PAT Margin
56.04%
14.31%
0.00
41.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,38,788.96 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -9.02%
Annual - Consolidate Net Profit
Consolidate Net Profit 77,784.42 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 231.85%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78,237.18 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 233.56%
Annual - Interest
Interest 580.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -28.78%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.32%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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