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
69,059.00
64,460.00
74,833.00
65,522.00
62,032.00
50,341.00
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
69,059.00
64,460.00
74,833.00
65,522.00
62,032.00
50,341.00
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
3,345.00
2,924.00
3,406.00
4,269.00
3,532.00
3,146.00
Operating Expenses
152.00
395.00
382.00
279.00
123.00
101.00
General and Administration Expenses
5,255.00
4,774.00
5,388.00
5,990.00
5,252.00
4,798.00
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
68,204.00
62,725.00
72,736.00
63,828.00
60,632.00
49,675.00
Operating Profit (PBDIT) excl Other Income
854.00
1,735.00
2,096.00
1,693.00
1,400.00
665.00
Other Income
185.00
199.00
517.00
750.00
573.00
817.00
Operating Profit (PBDIT)
1,244.00
1,824.00
2,425.00
2,594.00
2,047.00
1,793.00
Interest
152.00
395.00
382.00
279.00
123.00
101.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
204.00
224.00
293.00
324.00
327.00
310.00
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
886.00
1,205.00
1,750.00
1,989.00
1,597.00
1,382.00
Provision for Tax
205.00
261.00
355.00
416.00
232.00
291.00
Profit After Tax
681.00
943.00
1,087.00
1,337.00
1,365.00
981.00
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
604.95
837.22
965.80
1,187.29
1,211.82
870.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.13% vs -13.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -50.76% vs -17.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -61.40% vs 3.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -27.74% vs -13.31% in Dec 2023
Compare Profit and Loss Results of Binh Dinh Book & Equipment JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
69,059.00
4,64,083.00
-3,95,024.00
-85.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69,059.00
4,64,083.00
-3,95,024.00
-85.12%
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
3,345.00
0.00
3,345.00
0%
Operating Expenses
152.00
804.00
-652.00
-81.09%
General and Administration Expenses
5,255.00
57,574.00
-52,319.00
-90.87%
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
68,204.00
4,55,739.00
-3,87,535.00
-85.03%
Operating Profit (PBDIT) excl Other Income
854.00
8,344.00
-7,490.00
-89.77%
Other Income
185.00
5,120.00
-4,935.00
-96.39%
Operating Profit (PBDIT)
1,244.00
13,465.00
-12,221.00
-90.76%
Interest
152.00
804.00
-652.00
-81.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
204.00
0.00
204.00
0%
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
886.00
12,661.00
-11,775.00
-93.00%
Provision for Tax
205.00
3,340.00
-3,135.00
-93.86%
Profit After Tax
681.00
9,320.00
-8,639.00
-92.69%
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
604.9482
1375
-770.05
-56.00%
Profit And Loss - Net Sales
Net Sales 69,059.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.13% vs -13.86% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 854.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.76% vs -17.25% in Dec 2023
Profit And Loss - Interest
Interest 152.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.40% vs 3.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 681.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.74% vs -13.31% in Dec 2023






