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
15,35,080.00
9,33,567.00
34,75,714.00
55,97,101.00
21,17,494.00
23,12,430.00
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
15,35,080.00
9,33,567.00
34,75,714.00
55,97,101.00
21,17,494.00
23,12,430.00
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
4,18,753.00
1,88,903.00
9,06,916.00
7,71,387.00
4,73,752.00
5,33,711.00
Operating Expenses
91,661.00
89,178.00
1,49,134.00
1,52,999.00
8,033.00
22,231.00
General and Administration Expenses
83,552.00
71,622.00
3,93,038.00
3,08,052.00
1,08,289.00
1,19,859.00
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
-36,993.00
-5,488.00
-13,070.00
-6,314.00
-8,185.00
-1,929.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,98,251.00
9,06,468.00
31,88,905.00
49,49,477.00
17,53,772.00
18,02,071.00
Operating Profit (PBDIT) excl Other Income
1,36,829.00
27,099.00
2,86,808.00
6,47,623.00
3,63,722.00
5,10,358.00
Other Income
12,125.00
59,338.00
99,408.00
75,795.00
16,310.00
3,083.00
Operating Profit (PBDIT)
1,96,394.00
1,35,961.00
4,39,106.00
7,67,779.00
4,14,626.00
5,34,152.00
Interest
91,661.00
89,178.00
1,49,134.00
1,52,999.00
8,033.00
22,231.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
47,439.00
49,523.00
52,889.00
44,360.00
34,593.00
20,711.00
Profit Before Taxation & Exceptional Items
57,294.00
4,907.00
2,45,952.00
5,71,883.00
3,74,010.00
4,91,210.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57,294.00
4,907.00
2,45,952.00
5,71,883.00
3,74,010.00
4,91,210.00
Provision for Tax
15,507.00
2,851.00
51,521.00
1,21,426.00
74,007.00
98,465.00
Profit After Tax
41,786.00
2,055.00
1,94,430.00
4,50,456.00
3,00,003.00
3,92,745.00
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
88.53
4.32
631.01
1,431.90
1,028.82
1,361.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 64.43% vs -73.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 404.91% vs -90.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.78% vs -40.20% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 1,933.06% vs -98.94% in Dec 2023
Compare Profit and Loss Results of Century Land JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
15,35,080.00
23,75,608.00
-8,40,528.00
-35.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,35,080.00
23,75,608.00
-8,40,528.00
-35.38%
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
4,18,753.00
0.00
4,18,753.00
0%
Operating Expenses
91,661.00
93,467.00
-1,806.00
-1.93%
General and Administration Expenses
83,552.00
6,60,982.00
-5,77,430.00
-87.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-36,993.00
0.00
-36,993.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,98,251.00
19,27,070.00
-5,28,819.00
-27.44%
Operating Profit (PBDIT) excl Other Income
1,36,829.00
4,48,538.00
-3,11,709.00
-69.49%
Other Income
12,125.00
-15,644.00
27,769.00
177.51%
Operating Profit (PBDIT)
1,96,394.00
4,80,464.00
-2,84,070.00
-59.12%
Interest
91,661.00
93,467.00
-1,806.00
-1.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
47,439.00
47,570.00
-131.00
-0.28%
Profit Before Taxation & Exceptional Items
57,294.00
0.00
57,294.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57,294.00
3,39,426.00
-2,82,132.00
-83.12%
Provision for Tax
15,507.00
86,882.00
-71,375.00
-82.15%
Profit After Tax
41,786.00
1,40,616.00
-98,830.00
-70.28%
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
88.527
244.0447
-155.52
-63.73%
Profit And Loss - Net Sales
Net Sales 15,35,080.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.43% vs -73.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,36,829.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 404.91% vs -90.55% in Dec 2023
Profit And Loss - Interest
Interest 91,661.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.78% vs -40.20% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 41,786.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,933.06% vs -98.94% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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