Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
19,15,534.00
19,19,850.00
19,79,509.00
7,22,200.00
6,88,099.00
8,84,519.00
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
19,15,534.00
19,19,850.00
19,79,509.00
7,22,200.00
6,88,099.00
8,84,519.00
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
3,75,809.00
3,27,401.00
3,05,162.00
1,49,433.00
1,49,673.00
1,91,274.00
Operating Expenses
57,238.00
69,812.00
67,395.00
45,878.00
23,590.00
18,522.00
General and Administration Expenses
1,89,126.00
1,57,064.00
1,75,875.00
92,385.00
85,019.00
99,875.00
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
18,26,186.00
18,55,700.00
18,20,608.00
6,50,081.00
6,08,296.00
7,02,637.00
Operating Profit (PBDIT) excl Other Income
89,347.00
64,150.00
1,58,900.00
72,118.00
79,803.00
1,81,882.00
Other Income
44,171.00
58,766.00
1,08,896.00
33,356.00
24,454.00
16,246.00
Operating Profit (PBDIT)
2,47,685.00
2,48,981.00
3,83,948.00
1,70,370.00
1,65,186.00
2,62,582.00
Interest
57,238.00
69,812.00
67,395.00
45,878.00
23,590.00
18,522.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,14,967.00
1,26,659.00
1,16,509.00
65,145.00
61,249.00
65,061.00
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
82,030.00
52,509.00
2,00,043.00
59,345.00
80,348.00
1,79,407.00
Provision for Tax
24,626.00
25,484.00
48,835.00
24,501.00
16,423.00
22,862.00
Profit After Tax
28,005.00
4,033.00
89,140.00
59,965.00
87,300.00
1,37,052.00
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
318.63
48.47
1,071.15
720.58
918.68
1,646.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.22% vs -3.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.28% vs -59.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.01% vs 3.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 594.33% vs -95.48% in Dec 2023
Compare Profit and Loss Results of ASG Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
19,15,534.00
12,45,216.00
6,70,318.00
53.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,15,534.00
12,45,216.00
6,70,318.00
53.83%
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
3,75,809.00
1,70,240.00
2,05,569.00
120.75%
Operating Expenses
57,238.00
12,079.00
45,159.00
373.86%
General and Administration Expenses
1,89,126.00
60,199.00
1,28,927.00
214.17%
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
18,26,186.00
11,76,362.00
6,49,824.00
55.24%
Operating Profit (PBDIT) excl Other Income
89,347.00
68,853.00
20,494.00
29.76%
Other Income
44,171.00
2,950.00
41,221.00
1,397.32%
Operating Profit (PBDIT)
2,47,685.00
1,22,909.00
1,24,776.00
101.52%
Interest
57,238.00
12,079.00
45,159.00
373.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,14,967.00
51,133.00
63,834.00
124.84%
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
82,030.00
58,906.00
23,124.00
39.26%
Provision for Tax
24,626.00
11,524.00
13,102.00
113.69%
Profit After Tax
28,005.00
34,560.00
-6,555.00
-18.97%
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
318.6342
1022.4627
-703.83
-68.84%
Profit And Loss - Net Sales
Net Sales 19,15,534.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.22% vs -3.01% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89,347.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.28% vs -59.63% in Dec 2023
Profit And Loss - Interest
Interest 57,238.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.01% vs 3.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 28,005.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 594.33% vs -95.48% in Dec 2023






