Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
No of Months
12
12
12
12
12
12
Operating Income
1,34,202.00
2,27,773.00
2,24,531.00
2,16,993.00
1,93,154.00
1,74,406.00
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
1,34,202.00
2,27,773.00
2,24,531.00
2,16,993.00
1,93,154.00
1,74,406.00
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
18,093.00
26,252.00
24,068.00
25,395.00
22,712.00
19,984.00
Operating Expenses
282.00
421.00
488.00
348.00
0.00
62.00
General and Administration Expenses
12,350.00
18,617.00
18,852.00
19,159.00
17,790.00
16,985.00
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
1,30,303.00
2,21,629.00
2,19,545.00
2,10,537.00
1,88,175.00
1,71,060.00
Operating Profit (PBDIT) excl Other Income
3,899.00
6,144.00
4,986.00
6,456.00
4,978.00
3,345.00
Other Income
32.00
389.00
617.00
193.00
193.00
1,496.00
Operating Profit (PBDIT)
6,735.00
9,271.00
8,127.00
7,994.00
5,797.00
7,103.00
Interest
282.00
421.00
488.00
348.00
0.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,933.00
3,946.00
3,873.00
2,404.00
1,127.00
2,468.00
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
2,519.00
4,903.00
3,765.00
5,241.00
4,670.00
4,572.00
Provision for Tax
441.00
1,335.00
767.00
1,067.00
997.00
1,047.00
Profit After Tax
2,078.00
3,568.00
2,997.00
4,174.00
3,672.00
3,525.00
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
970.45
1,665.84
1,399.62
1,948.85
1,714.67
1,645.78
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Aviation Printing JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,34,202.00
17,67,091.00
-16,32,889.00
-92.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,34,202.00
17,67,091.00
-16,32,889.00
-92.41%
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
18,093.00
3,23,028.00
-3,04,935.00
-94.40%
Operating Expenses
282.00
1,899.00
-1,617.00
-85.15%
General and Administration Expenses
12,350.00
1,76,877.00
-1,64,527.00
-93.02%
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
1,30,303.00
16,39,079.00
-15,08,776.00
-92.05%
Operating Profit (PBDIT) excl Other Income
3,899.00
1,28,012.00
-1,24,113.00
-96.95%
Other Income
32.00
9,089.00
-9,057.00
-99.65%
Operating Profit (PBDIT)
6,735.00
2,42,339.00
-2,35,604.00
-97.22%
Interest
282.00
1,899.00
-1,617.00
-85.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,933.00
1,05,237.00
-1,01,304.00
-96.26%
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
2,519.00
1,35,201.00
-1,32,682.00
-98.14%
Provision for Tax
441.00
21,211.00
-20,770.00
-97.92%
Profit After Tax
2,078.00
1,08,290.00
-1,06,212.00
-98.08%
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
970.4522
6030.9054
-5,060.45
-83.91%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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