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
10,26,094.87
4,11,666.78
3,14,124.31
10,79,507.79
12,18,618.68
14,52,292.51
16,76,579.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,26,094.87
4,11,666.78
3,14,124.31
10,79,507.79
12,18,618.68
14,52,292.51
16,76,579.99
Raw Material Cost
8,80,780.63
3,01,033.73
2,20,428.96
11,06,256.55
11,97,220.67
13,96,598.13
11,25,358.88
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
81,424.53
84,543.09
53,763.95
1,25,876.14
0.00
1,02,547.36
58,558.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,508.96
21,930.68
6,906.88
21,801.00
3,615.56
17,298.14
12,143.86
Selling and Distribution Expenses
1,52,336.11
76,608.20
1,03,259.58
2,37,008.91
2,57,884.45
4,79,812.57
3,41,779.01
Other Expenses
-10,993.35
-10,647.38
-6,067.08
-14,767.71
-361.56
-11,984.55
-7,070.26
Total Expenditure (Excl Depreciation)
10,33,116.75
3,77,641.93
3,23,688.55
13,43,265.46
14,55,105.12
18,76,410.70
14,67,137.90
Operating Profit (PBDIT) excl Other Income
-7021.900000000001
34024.899999999994
-9564.199999999999
-263757.7
-236486.4
-424118.2
209442.09999999998
Other Income
1,46,153.38
16,829.94
43,999.89
3,83,875.38
72,337.21
54,918.50
18,297.79
Operating Profit (PBDIT)
1,93,956.06
63,794.55
45,436.87
1,80,991.56
-1,46,566.69
-3,47,554.55
2,46,552.21
Interest
28,508.96
21,930.68
6,906.88
21,801.00
3,615.56
17,298.14
12,143.86
Exceptional Items
0.00
0.00
1,386.24
0.00
0.00
0.00
-252.29
Gross Profit (PBDT)
1,45,314.24
1,10,633.05
93,695.34
-26,748.75
21,398.02
55,694.38
5,51,221.11
Depreciation
54,824.56
12,939.75
11,001.22
60,873.84
17,582.53
21,645.15
18,812.33
Profit Before Tax
1,10,622.54
28,924.12
28,915.01
98,316.72
-1,67,764.78
-3,86,497.84
2,15,343.73
Tax
-11,951.75
2,405.16
4,024.15
68,326.48
12,234.12
-3,686.71
52,239.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,25,708.06
26,858.71
10,903.99
19,793.10
-1,81,588.03
-3,85,564.09
1,38,362.53
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
1,25,708.06
26,858.71
10,903.99
19,793.10
-1,81,588.03
-3,85,564.09
1,38,362.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,133.77
-339.75
13,986.87
10,197.13
1,589.12
2,514.61
22,191.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,22,574.29
26,518.96
24,890.86
29,990.23
-1,79,998.91
-3,83,049.47
1,60,553.79
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
14,42,809.69
13,71,087.50
8,94,228.79
8,84,209.77
8,66,183.84
9,97,938.51
15,27,405.34
Earnings per share (EPS)
837.46
515.94
184.76
335.38
-3213.63
-6723.36
2552.53
Diluted Earnings per share
837.46
515.94
184.76
335.38
-3213.63
-6723.36
2552.53
Operating Profit Margin (Excl OI)
-0.68%
8.27%
-3.04%
-24.43%
-19.41%
-29.2%
12.49%
Gross Profit Margin
16.12%
10.17%
12.71%
14.75%
-12.32%
-25.12%
13.97%
PAT Margin
12.25%
6.52%
3.47%
1.83%
-14.9%
-26.55%
8.25%
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 149.25% vs 31.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 362.21% vs 6.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.78% vs 3,168.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.00% vs 217.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yeah1 Group Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,26,094.87
82,02,642.31
-71,76,547.44
-87.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,26,094.87
82,02,642.31
-71,76,547.44
-87.49%
Raw Material Cost
8,80,780.63
67,31,799.82
-58,51,019.19
-86.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81,424.53
16,38,167.64
-15,56,743.11
-95.03%
Power Cost
0
0
0.00
Manufacturing Expenses
28,508.96
79,345.06
-50,836.10
-64.07%
Selling and Distribution Expenses
1,52,336.11
10,19,780.39
-8,67,444.28
-85.06%
Other Expenses
-10,993.35
-1,71,751.27
1,60,757.92
93.60%
Total Expenditure (Excl Depreciation)
10,33,116.75
77,51,580.21
-67,18,463.46
-86.67%
Operating Profit (PBDIT) excl Other Income
-7,021.88
451,062.10
-4,58,083.98
-101.56%
Other Income
1,46,153.38
1,30,554.83
15,598.55
11.95%
Operating Profit (PBDIT)
1,93,956.06
9,56,748.58
-7,62,792.52
-79.73%
Interest
28,508.96
79,345.06
-50,836.10
-64.07%
Exceptional Items
0.00
-726.94
726.94
100.00%
Gross Profit (PBDT)
1,45,314.24
14,70,842.49
-13,25,528.25
-90.12%
Depreciation
54,824.56
3,75,131.64
-3,20,307.08
-85.39%
Profit Before Tax
1,10,622.54
5,01,544.93
-3,90,922.39
-77.94%
Tax
-11,951.75
74,460.24
-86,411.99
-116.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,25,708.06
3,01,642.07
-1,75,934.01
-58.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,25,708.06
3,01,642.07
-1,75,934.01
-58.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3,133.77
78,444.14
-81,577.91
-103.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,22,574.29
3,80,086.20
-2,57,511.91
-67.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,42,809.69
29,22,717.74
-14,79,908.05
-50.63%
Earnings per share (EPS)
837.46
1,427.97
-590.51
-41.35%
Diluted Earnings per share
837.46
1,427.97
-590.51
-41.35%
Operating Profit Margin (Excl OI)
-0.68%
5.50%
0.00
-6.18%
Gross Profit Margin
16.12%
10.69%
0.00
5.43%
PAT Margin
12.25%
3.68%
0.00
8.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,02,609.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.25% vs 31.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12,257.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 362.21% vs 6.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,780.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.78% vs 3,168.24% in Dec 2023
Annual - Interest
Interest 2,850.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.00% vs 217.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.68%
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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