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
54,937.00
80,800.00
72,279.00
72,168.00
63,377.00
31,935.00
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
54,937.00
80,800.00
72,279.00
72,168.00
63,377.00
31,935.00
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
7,131.00
8,671.00
1,015.00
681.00
7,637.00
3,042.00
Operating Expenses
355.00
294.00
360.00
203.00
489.00
418.00
General and Administration Expenses
5,212.00
2,053.00
5,592.00
2,498.00
2,876.00
551.00
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
54,414.00
80,413.00
71,820.00
71,831.00
62,790.00
31,431.00
Operating Profit (PBDIT) excl Other Income
523.00
387.00
459.00
336.00
586.00
504.00
Other Income
430.00
310.00
171.00
-1.00
1.00
-1.00
Operating Profit (PBDIT)
2,274.00
1,607.00
1,420.00
1,105.00
996.00
1,049.00
Interest
355.00
294.00
360.00
203.00
489.00
418.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,579.00
908.00
792.00
773.00
411.00
549.00
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
338.00
404.00
267.00
128.00
95.00
81.00
Provision for Tax
133.00
89.00
53.00
26.00
13.00
17.00
Profit After Tax
204.00
314.00
213.00
102.00
81.00
64.00
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
49.92
76.65
52.11
24.91
19.89
15.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -32.01% vs 11.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.92% vs -15.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.89% vs -18.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -34.88% vs 47.10% in Dec 2023
Compare Profit and Loss Results of BDC Vietnam Investment & Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
54,937.00
0
54,937.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
54,937.00
0
54,937.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
7,131.00
0
7,131.00
0%
Operating Expenses
355.00
0
355.00
0%
General and Administration Expenses
5,212.00
0
5,212.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
54,414.00
0
54,414.00
0%
Operating Profit (PBDIT) excl Other Income
523.00
0.00
523.00
0%
Other Income
430.00
0
430.00
0%
Operating Profit (PBDIT)
2,274.00
0
2,274.00
0%
Interest
355.00
0
355.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,579.00
0
1,579.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
338.00
0
338.00
0%
Provision for Tax
133.00
0
133.00
0%
Profit After Tax
204.00
0
204.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
49.9195
0
49.92
0%
Profit And Loss - Net Sales
Net Sales 54,937.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.01% vs 11.79% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 523.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.92% vs -15.55% in Dec 2023
Profit And Loss - Interest
Interest 355.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.89% vs -18.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 204.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.88% vs 47.10% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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