Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Sep'19
Sep'18
No of Months
12
12
12
12
12
12
Operating Income
4,51,901.00
5,40,354.00
4,68,441.00
6,83,572.00
8,07,051.00
12,84,914.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,51,901.00
5,40,354.00
4,68,441.00
6,83,572.00
8,07,051.00
12,84,914.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,35,386.00
1,32,973.00
1,39,555.00
1,55,535.00
1,66,873.00
0.00
Operating Expenses
41,848.00
35,719.00
38,452.00
45,012.00
44,665.00
44,519.00
General and Administration Expenses
13,442.00
11,992.00
40,656.00
2,52,178.00
3,18,707.00
91,663.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,13,064.00
5,17,751.00
4,77,376.00
8,56,266.00
10,11,347.00
14,06,377.00
Operating Profit (PBDIT) excl Other Income
38,837.00
22,602.00
-8,934.00
-1,72,693.00
-2,04,296.00
-1,21,462.00
Other Income
-2,840.00
-6,226.00
-44,503.00
-775.00
-6,614.00
-12,179.00
Operating Profit (PBDIT)
51,743.00
35,083.00
-31,509.00
-1,47,668.00
-1,77,411.00
-93,776.00
Interest
41,848.00
35,719.00
38,452.00
45,012.00
44,665.00
44,519.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,917.00
18,780.00
22,533.00
27,155.00
33,499.00
39,865.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-6,023.00
-19,416.00
-92,357.00
-2,21,395.00
-2,55,576.00
-1,77,511.00
Provision for Tax
0.00
0.00
0.00
878.00
47.00
595.00
Profit After Tax
-6,023.00
-19,416.00
-92,357.00
-2,22,273.00
-2,55,624.00
-1,78,107.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-214.27
-690.75
-3,285.62
-7,907.34
-9,093.81
-6,336.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -16.37% vs 15.35% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 71.83% vs 352.97% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 17.16% vs -7.11% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 68.98% vs 78.98% in Dec 2022
Compare Profit and Loss Results of An Giang Fisheries Import & Export JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
4,51,901.00
1,53,483.00
2,98,418.00
194.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,51,901.00
1,53,483.00
2,98,418.00
194.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,35,386.00
11,735.00
1,23,651.00
1,053.69%
Operating Expenses
41,848.00
0.00
41,848.00
0%
General and Administration Expenses
13,442.00
10,363.00
3,079.00
29.71%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,13,064.00
1,59,891.00
2,53,173.00
158.34%
Operating Profit (PBDIT) excl Other Income
38,837.00
-6,408.00
45,245.00
706.07%
Other Income
-2,840.00
229.00
-3,069.00
-1,340.17%
Operating Profit (PBDIT)
51,743.00
-4,344.00
56,087.00
1,291.14%
Interest
41,848.00
0.00
41,848.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,917.00
1,942.00
13,975.00
719.62%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-6,023.00
-6,287.00
264.00
4.20%
Provision for Tax
0.00
8.00
-8.00
-100.00%
Profit After Tax
-6,023.00
-6,295.00
272.00
4.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-214.2674
-602.3896
388.12
64.43%
Profit And Loss - Net Sales
Net Sales 4,51,901.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.37% vs 15.35% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38,837.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 71.83% vs 352.97% in Dec 2022
Profit And Loss - Interest
Interest 41,848.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.16% vs -7.11% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -6,023.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 68.98% vs 78.98% in Dec 2022
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