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
36,91,723.00
29,70,830.00
23,04,869.00
21,42,096.00
18,99,749.00
19,28,712.00
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
36,91,723.00
29,70,830.00
23,04,869.00
21,42,096.00
18,99,749.00
19,28,712.00
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
1,48,537.00
1,29,067.00
1,32,936.00
1,38,986.00
0.00
0.00
Operating Expenses
19,121.00
20,511.00
7,851.00
1,894.00
4,881.00
17,730.00
General and Administration Expenses
1,55,805.00
1,10,652.00
1,08,529.00
1,02,245.00
84,516.00
1,02,999.00
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
34,42,880.00
27,51,566.00
20,99,711.00
19,51,666.00
17,13,768.00
17,28,097.00
Operating Profit (PBDIT) excl Other Income
2,48,842.00
2,19,263.00
2,05,157.00
1,90,430.00
1,85,980.00
2,00,614.00
Other Income
-39,429.00
-22,676.00
-21,365.00
-10,365.00
-19,619.00
-5,506.00
Operating Profit (PBDIT)
2,44,803.00
2,16,030.00
2,18,314.00
2,12,351.00
2,03,075.00
2,44,626.00
Interest
19,121.00
20,511.00
7,851.00
1,894.00
4,881.00
17,730.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
35,390.00
19,444.00
34,522.00
32,287.00
36,714.00
49,518.00
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
1,90,291.00
1,76,074.00
1,75,940.00
1,78,169.00
1,61,480.00
1,77,377.00
Provision for Tax
40,062.00
35,709.00
35,490.00
35,969.00
32,532.00
36,830.00
Profit After Tax
1,36,192.00
1,26,328.00
1,26,405.00
1,28,139.00
1,17,342.00
1,27,597.00
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
5,196.68
4,820.32
4,823.23
4,889.39
4,477.42
4,868.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.27% vs 28.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.49% vs 6.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.78% vs 161.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.81% vs -0.06% in Dec 2023
Compare Profit and Loss Results of Cat Loi JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
36,91,723.00
1,41,92,572.00
-1,05,00,849.00
-73.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,91,723.00
1,41,92,572.00
-1,05,00,849.00
-73.99%
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
1,48,537.00
8,97,925.00
-7,49,388.00
-83.46%
Operating Expenses
19,121.00
2,02,087.00
-1,82,966.00
-90.54%
General and Administration Expenses
1,55,805.00
12,06,308.00
-10,50,503.00
-87.08%
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
34,42,880.00
1,37,27,387.00
-1,02,84,507.00
-74.92%
Operating Profit (PBDIT) excl Other Income
2,48,842.00
4,65,184.00
-2,16,342.00
-46.51%
Other Income
-39,429.00
1,61,562.00
-2,00,991.00
-124.40%
Operating Profit (PBDIT)
2,44,803.00
11,44,611.00
-8,99,808.00
-78.61%
Interest
19,121.00
2,02,087.00
-1,82,966.00
-90.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
35,390.00
5,17,864.00
-4,82,474.00
-93.17%
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
1,90,291.00
4,21,844.00
-2,31,553.00
-54.89%
Provision for Tax
40,062.00
1,12,276.00
-72,214.00
-64.32%
Profit After Tax
1,36,192.00
1,19,051.00
17,141.00
14.40%
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
5196.6845
488.1493
4,708.54
964.57%
Profit And Loss - Net Sales
Net Sales 36,91,723.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.27% vs 28.89% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,48,842.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.49% vs 6.88% in Dec 2023
Profit And Loss - Interest
Interest 19,121.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.78% vs 161.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,36,192.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.81% vs -0.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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