ILA

UPCOMAgriculture

ILA Joint Stock Company

Original Name: Công ty Cổ phần ILA

Reference Price5.300 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:ILA

Listing Information

Exchange MarketUPCOM

Live SectorCà phê

First Trading Date28/11/2017

First Close Price₫15,800

Capital Structure

Charter Capital181.12 Billion VND

Listed Shares19,641,431

Outstanding Shares19,641,431

Treasury Shares-

Detailed Corporate Timeline & Sectors

Timeline of Establishment & Development:

ILA Pharmaceutical Joint Stock Company was established on September 18, 2014 with the original name Truong Thinh Technology Investment Joint Stock Company with a charter capital of 21 billion VND according to business registration number 0312933227 issued by the Department of Planning and Investment of Ho Chi Minh City on September 18, 2014. The company operates production and business activities in the field of advertising; coffee trade and investment promotion services.
November 2016 Truong Thinh Technology Investment Joint Stock Company officially changed its name to TRT Joint Stock Company, marking the beginning of a new development phase of the company in the near future.
In December 2016, the Company completed the increase in charter capital to 40 billion VND to meet the needs of additional business investment capital, the first step of a strong restructuring of business operations.
In March 2017, the company continued to complete the increase in charter capital to 100 billion VND through issuing shares to existing shareholders. This large-scale capital increase is intended to meet the Company's need to expand business activities through indirect investment in other units to step by step specifically determine the business development orientation that the Company's board of directors has set out.
In April 2017, in order to meet the needs of expanded development scale, TRT officially moved its headquarters to floor M, Dinh Le building, No. 1 Dinh Le, Ward 12, District 4, Ho Chi Minh City.
June 2017: 579 Investment Joint Stock Company officially became a subsidiary of TRT.
On September 11, 2017, TRT Joint Stock Company was approved by the State Securities Commission as a public company according to official dispatch No. 6066/UBCK-GSĐC.
On November 6, 2017, TRT Joint Stock Company was granted the first securities registration certificate by the Vietnam Securities Depository Center No. 209/2017/GCNCP-VSD, the number of centrally registered securities is 10,000,000 shares.
On March 1, 2018, the Company officially changed its name to ILA Joint Stock Company.

Business Sectors:

Coffee trade business; mechanical and electrical, logistics (warehouse), real estate...

Capital raising process:

ILA Joint Stock Company was established on September 18, 2014 with an initial charter capital of 21 billion VND. Currently, the Company has increased capital twice, specifically as follows:

1st phase capital increase: From 21 billion VND to 40 billion VND
2nd round of capital increase: From 40 billion VND to 100 billion VND

Address: CH06 Sky Center, 5B Pho Quang, Ward 2, Tan Binh District, Ho Chi Minh City

Phone: 08 69 26 52 99

Disclosure Officer: Mr. Pham Anh Tuan - Deputy General Director

Email: [email protected]

Website: http://ilagroup.com.vn/

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	-₫96	₫286	-₫105	-₫1,378
Price-to-Earnings (P/E)	-	18.53x	-	-
Book Value Per Share (BVPS)	₫9,993	₫10,518	₫10,413	₫8,967
Price-to-Book (P/B)	0.53x	0.50x	0.51x	0.59x
Return on Equity (ROE)	-0.96%	2.72%	-1.01%	-15.36%
Return on Assets (ROA)	-0.84%	1.42%	-0.58%	-8.99%
Net Profit Margin	-1.70%	9.39%	-1.48%	-28.97%
Debt-to-Equity Ratio	0.15	0.91	0.76	0.71
Current Ratio	1.33	3.43	2.43	2.44

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

-16.1% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+33.6% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	93,968,236,000	140,157,852,000	60,178,753,000	111,272,923,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	584,138,000	770,319,000	395,256,000	-
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	93,384,098,000	139,387,533,000	59,783,497,000	111,272,923,000
4. Giá vốn hàng bán 4. Cost of goods sold	99,582,506,000	126,355,337,000	56,197,355,000	106,229,461,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	-6,198,408,000	13,032,196,000	3,586,142,000	5,043,463,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	346,379,000	1,847,758,000	882,215,000	324,000
8. Chi phí tài chính 8. Financial expenses	6,969,024,000	7,031,998,000	1,107,626,000	4,815,850,000
Trong đó: Chi phí đi vay Of which: Interest expense	6,238,301,000	7,031,998,000	3,167,748,000	2,695,254,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-	-	-
9. Chi phí bán hàng 9. Selling expenses	524,195,000	732,007,000	762,693,000	-
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	11,109,569,000	8,606,507,000	4,634,918,000	1,823,408,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	-24,454,817,000	-1,490,559,000	-2,036,879,000	-1,595,472,000
12. Thu nhập khác 12. Other income	19,231,000	119,064,000	7,706,128,000	48,481,000
13. Chi phí khác 13. Other expenses	453,722,000	439,404,000	52,771,000	340,144,000
14. Lợi nhuận khác14. Other profit	-434,491,000	-320,340,000	7,653,357,000	-291,663,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	-24,889,309,000	-1,810,899,000	5,616,478,000	-1,887,135,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	223,791,000	167,178,000	-	-
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	1,943,703,000	87,043,000	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	-27,056,803,000	-2,065,120,000	5,616,478,000	-1,887,135,000
Lợi ích của cổ đông thiểu sốMinority Interest	-312,047,000	26,094,000	-38,618,000	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	-26,744,756,000	-2,091,213,000	5,655,097,000	-1,887,135,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	-1,362	-106	305	-102
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	-1,000	0	0	0

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

ILA

ILA Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2025)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

ILA — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality