Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
12,59,101.00
9,44,278.00
11,31,672.00
10,97,567.00
9,59,775.00
6,93,622.00
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
12,59,101.00
9,44,278.00
11,31,672.00
10,97,567.00
9,59,775.00
6,93,622.00
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
67,890.00
63,014.00
66,747.00
54,422.00
0.00
0.00
Operating Expenses
19,079.00
11,333.00
15,009.00
18,371.00
16,581.00
11,014.00
General and Administration Expenses
40,284.00
28,897.00
34,868.00
45,341.00
39,417.00
30,226.00
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
11,81,746.00
8,79,040.00
10,31,706.00
10,07,278.00
8,94,833.00
6,31,515.00
Operating Profit (PBDIT) excl Other Income
77,355.00
65,237.00
99,966.00
90,288.00
64,941.00
62,106.00
Other Income
2,612.00
-176.00
-395.00
-35.00
-1,266.00
-1,520.00
Operating Profit (PBDIT)
1,22,677.00
1,02,628.00
1,36,255.00
1,22,952.00
90,038.00
77,263.00
Interest
19,079.00
11,333.00
15,009.00
18,371.00
16,581.00
11,014.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
42,878.00
37,771.00
36,945.00
32,958.00
26,758.00
16,911.00
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
60,838.00
53,508.00
84,183.00
71,471.00
46,699.00
48,802.00
Provision for Tax
7,504.00
6,234.00
8,908.00
7,615.00
3,687.00
3,244.00
Profit After Tax
46,340.00
46,734.00
74,739.00
62,755.00
40,228.00
41,529.00
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
7,474.39
7,538.02
12,055.00
10,122.08
6,488.53
7,763.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 33.34% vs -16.56% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 18.57% vs -34.74% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 68.35% vs -24.49% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is -0.84% vs -37.47% in Dec 2021
Compare Profit and Loss Results of Can Tho Mineral & Cement JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
12,59,101.00
0
12,59,101.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,59,101.00
0
12,59,101.00
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
67,890.00
0
67,890.00
0%
Operating Expenses
19,079.00
0
19,079.00
0%
General and Administration Expenses
40,284.00
0
40,284.00
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
11,81,746.00
0
11,81,746.00
0%
Operating Profit (PBDIT) excl Other Income
77,355.00
0.00
77,355.00
0%
Other Income
2,612.00
0
2,612.00
0%
Operating Profit (PBDIT)
1,22,677.00
0
1,22,677.00
0%
Interest
19,079.00
0
19,079.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
42,878.00
0
42,878.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
60,838.00
0
60,838.00
0%
Provision for Tax
7,504.00
0
7,504.00
0%
Profit After Tax
46,340.00
0
46,340.00
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
7474.3938
0
7,474.39
0%
Profit And Loss - Net Sales
Net Sales 12,59,101.23 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 33.34% vs -16.56% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77,355.22 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 18.57% vs -34.74% in Dec 2021
Profit And Loss - Interest
Interest 19,079.66 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 68.35% vs -24.49% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 46,340.46 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -0.84% vs -37.47% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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