Profit and Loss Results 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
20,162.00
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
20,162.00
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
0.00
17,133.00
18,116.00
12,913.00
12,109.00
11,013.00
Operating Expenses
554.00
675.00
720.00
0.00
0.00
0.00
General and Administration Expenses
-9,820.00
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
-516.00
-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
-313.00
2,02,081.00
31,656.00
43,099.00
79,385.00
36,688.00
Operating Profit (PBDIT) excl Other Income
20,476.00
-1,82,213.00
-5,64,033.00
6,98,960.00
58,683.00
-38,564.00
Other Income
576.00
808.00
3,037.00
2,801.00
3,690.00
1,141.00
Operating Profit (PBDIT)
23,422.00
-1,79,699.00
-5,60,640.00
7,01,933.00
62,675.00
-36,806.00
Interest
554.00
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
20,498.00
-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
20,498.00
-1,82,080.00
-5,61,716.00
7,02,745.00
62,373.00
-37,423.00
Provision for Tax
-1,284.00
-2,161.00
-1,12,667.00
1,40,149.00
5,835.00
-3,040.00
Profit After Tax
21,782.00
-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
262.44
-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 1.48% vs 103.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 111.24% vs 67.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.94% vs -6.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 112.11% 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
20,162.00
2,20,971.00
-2,00,809.00
-90.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,162.00
2,20,971.00
-2,00,809.00
-90.88%
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
0.00
9,595.00
-9,595.00
-100.00%
Operating Expenses
554.00
0.00
554.00
0%
General and Administration Expenses
-9,820.00
10,264.00
-20,084.00
-195.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-516.00
-152.00
-364.00
-239.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-313.00
1,08,854.00
-1,09,167.00
-100.29%
Operating Profit (PBDIT) excl Other Income
20,476.00
1,12,116.00
-91,640.00
-81.74%
Other Income
576.00
2,278.00
-1,702.00
-74.71%
Operating Profit (PBDIT)
23,422.00
1,14,752.00
-91,330.00
-79.59%
Interest
554.00
0.00
554.00
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
20,498.00
1,14,394.00
-93,896.00
-82.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,498.00
1,14,394.00
-93,896.00
-82.08%
Provision for Tax
-1,284.00
-11,752.00
10,468.00
89.07%
Profit After Tax
21,782.00
1,26,147.00
-1,04,365.00
-82.73%
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
262.4439
1125.3393
-862.90
-76.68%
Profit And Loss - Net Sales
Net Sales 20,162.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.48% vs 103.73% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,476.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.24% vs 67.69% in Dec 2023
Profit And Loss - Interest
Interest 554.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.94% vs -6.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21,782.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.11% vs 59.93% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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