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
-4,823.00
19,868.00
-5,32,377.00
7,42,060.00
1,38,068.00
-1,875.00
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
-4,823.00
19,868.00
-5,32,377.00
7,42,060.00
1,38,068.00
-1,875.00
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
7,152.00
17,133.00
18,116.00
12,913.00
12,109.00
11,013.00
Operating Expenses
140.00
675.00
720.00
0.00
0.00
0.00
General and Administration Expenses
-661.00
1,74,475.00
2,623.00
3,858.00
2,355.00
5,905.00
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
772.00
-321.00
-656.00
-186.00
2,567.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,158.00
2,02,081.00
31,656.00
43,099.00
79,385.00
36,688.00
Operating Profit (PBDIT) excl Other Income
-14,982.00
-1,82,213.00
-5,64,033.00
6,98,960.00
58,683.00
-38,564.00
Other Income
806.00
808.00
3,037.00
2,801.00
3,690.00
1,141.00
Operating Profit (PBDIT)
-12,379.00
-1,79,699.00
-5,60,640.00
7,01,933.00
62,675.00
-36,806.00
Interest
140.00
675.00
720.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,796.00
1,767.00
775.00
170.00
301.00
616.00
Profit Before Taxation & Exceptional Items
-14,339.00
-1,82,080.00
-5,61,716.00
7,02,745.00
62,373.00
-37,423.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-14,339.00
-1,82,080.00
-5,61,716.00
7,02,745.00
62,373.00
-37,423.00
Provision for Tax
-2,777.00
-2,161.00
-1,12,667.00
1,40,149.00
5,835.00
-3,040.00
Profit After Tax
-11,561.00
-1,79,918.00
-4,49,048.00
5,62,596.00
56,538.00
-34,382.00
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
-139.29
-2,167.69
-5,410.22
10,920.50
1,349.72
-820.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -124.28% vs 103.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 91.78% vs 67.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -79.15% vs -6.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 93.57% vs 59.93% in Dec 2023
Compare Profit and Loss Results of Asia Pacific Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
-4,823.00
2,20,971.00
-2,25,794.00
-102.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
-4,823.00
2,20,971.00
-2,25,794.00
-102.18%
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
7,152.00
9,595.00
-2,443.00
-25.46%
Operating Expenses
140.00
0.00
140.00
0%
General and Administration Expenses
-661.00
10,264.00
-10,925.00
-106.44%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
772.00
-152.00
924.00
607.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,158.00
1,08,854.00
-98,696.00
-90.67%
Operating Profit (PBDIT) excl Other Income
-14,982.00
1,12,116.00
-1,27,098.00
-113.36%
Other Income
806.00
2,278.00
-1,472.00
-64.62%
Operating Profit (PBDIT)
-12,379.00
1,14,752.00
-1,27,131.00
-110.79%
Interest
140.00
0.00
140.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,796.00
357.00
1,439.00
403.08%
Profit Before Taxation & Exceptional Items
-14,339.00
1,14,394.00
-1,28,733.00
-112.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-14,339.00
1,14,394.00
-1,28,733.00
-112.53%
Provision for Tax
-2,777.00
-11,752.00
8,975.00
76.37%
Profit After Tax
-11,561.00
1,26,147.00
-1,37,708.00
-109.16%
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
-139.2949
1125.3393
-1,264.63
-112.38%
Profit And Loss - Net Sales
Net Sales -4,823.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -124.28% vs 103.73% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -14,982.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.78% vs 67.69% in Dec 2023
Profit And Loss - Interest
Interest 140.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.15% vs -6.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -11,561.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.57% vs 59.93% in Dec 2023






