Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
Operating Income
7,28,581.00
6,91,485.00
6,46,194.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
7,28,581.00
6,91,485.00
6,46,194.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
1,72,047.00
1,67,131.00
1,59,423.00
Operating Expenses
783.00
606.00
572.00
General and Administration Expenses
32,296.00
36,176.00
24,383.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
6,83,375.00
6,45,381.00
6,08,130.00
Operating Profit (PBDIT) excl Other Income
45,205.00
46,103.00
38,064.00
Other Income
9,216.00
11,097.00
14,009.00
Operating Profit (PBDIT)
60,768.00
65,976.00
60,267.00
Interest
783.00
606.00
572.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
9,401.00
8,775.00
8,193.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
50,583.00
56,594.00
51,500.00
Provision for Tax
8,476.00
9,633.00
8,404.00
Profit After Tax
38,107.00
46,960.00
43,095.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5,603.97
6,906.00
6,337.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is 5.36% vs 7.01% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -1.95% vs 21.12% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 29.22% vs 5.92% in Dec 2019
Profit After Tax
YoY Growth in year ended Dec 2020 is -18.85% vs 8.97% in Dec 2019
Compare Profit and Loss Results of 32 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
7,28,581.00
0
7,28,581.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
7,28,581.00
0
7,28,581.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,72,047.00
0
1,72,047.00
0%
Operating Expenses
783.00
0
783.00
0%
General and Administration Expenses
32,296.00
0
32,296.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
6,83,375.00
0
6,83,375.00
0%
Operating Profit (PBDIT) excl Other Income
45,205.00
0.00
45,205.00
0%
Other Income
9,216.00
0
9,216.00
0%
Operating Profit (PBDIT)
60,768.00
0
60,768.00
0%
Interest
783.00
0
783.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
9,401.00
0
9,401.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
50,583.00
0
50,583.00
0%
Provision for Tax
8,476.00
0
8,476.00
0%
Profit After Tax
38,107.00
0
38,107.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5603.9746
0
5,603.97
0%
Profit And Loss - Net Sales
Net Sales 7,28,581.05 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 5.36% vs 7.01% in Dec 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45,205.69 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -1.95% vs 21.12% in Dec 2019
Profit And Loss - Interest
Interest 783.69 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 29.22% vs 5.92% in Dec 2019
Profit And Loss - Profit After Tax
Profit After Tax 38,107.03 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -18.85% vs 8.97% in Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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