Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
Operating Income
1,44,712.00
1,08,537.00
91,441.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,44,712.00
1,08,537.00
91,441.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
34,443.00
26,798.00
21,347.00
Operating Expenses
278.00
62.00
4.00
General and Administration Expenses
33,837.00
21,115.00
19,461.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,20,665.00
91,837.00
78,798.00
Operating Profit (PBDIT) excl Other Income
24,046.00
16,699.00
12,642.00
Other Income
121.00
5,206.00
136.00
Operating Profit (PBDIT)
28,281.00
25,134.00
15,911.00
Interest
278.00
62.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
4,193.00
3,228.00
3,131.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28,943.00
21,843.00
12,775.00
Provision for Tax
3,355.00
4,458.00
2,663.00
Profit After Tax
25,587.00
17,385.00
10,111.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3,281.71
2,542.00
1,478.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 11.09% vs -6.69% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -62.07% vs -64.52% in Dec 2021
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2022 is -77.39% vs -75.12% in Dec 2021
Compare Profit and Loss Results of Bach Tuyet Cotton Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,44,712.00
2,17,413.00
-72,701.00
-33.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,44,712.00
2,17,413.00
-72,701.00
-33.44%
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
34,443.00
64,704.00
-30,261.00
-46.77%
Operating Expenses
278.00
12,216.00
-11,938.00
-97.72%
General and Administration Expenses
33,837.00
30,034.00
3,803.00
12.66%
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
1,20,665.00
2,43,998.00
-1,23,333.00
-50.55%
Operating Profit (PBDIT) excl Other Income
24,046.00
-26,584.00
50,630.00
190.45%
Other Income
121.00
-15,376.00
15,497.00
100.79%
Operating Profit (PBDIT)
28,281.00
-14,929.00
43,210.00
289.44%
Interest
278.00
12,216.00
-11,938.00
-97.72%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,193.00
27,253.00
-23,060.00
-84.61%
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
28,943.00
-54,399.00
83,342.00
153.21%
Provision for Tax
3,355.00
0.00
3,355.00
0%
Profit After Tax
25,587.00
-54,399.00
79,986.00
147.04%
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
3281.7101
-10355.6616
13,637.37
131.69%
Profit And Loss - Net Sales
Net Sales 1,50,009.68 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 11.09% vs -6.69% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,362.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -62.07% vs -64.52% in Dec 2021
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 1,438.81 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -77.39% vs -75.12% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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