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
89,689.00
88,020.00
92,571.00
70,513.00
49,587.00
1,21,200.00
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
89,689.00
88,020.00
92,571.00
70,513.00
49,587.00
1,21,200.00
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
7,852.00
20,228.00
20,597.00
13,466.00
13,927.00
23,535.00
Operating Expenses
0.00
0.00
0.00
0.00
66.00
0.00
General and Administration Expenses
3,051.00
3,105.00
3,429.00
2,957.00
2,708.00
3,101.00
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
89,033.00
87,668.00
91,785.00
70,269.00
49,062.00
1,19,892.00
Operating Profit (PBDIT) excl Other Income
655.00
352.00
786.00
244.00
524.00
1,308.00
Other Income
24.00
106.00
-149.00
-148.00
-139.00
-349.00
Operating Profit (PBDIT)
723.00
492.00
808.00
279.00
536.00
1,191.00
Interest
0.00
0.00
0.00
0.00
66.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
56.00
56.00
182.00
199.00
201.00
239.00
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
666.00
435.00
626.00
80.00
268.00
951.00
Provision for Tax
143.00
118.00
156.00
33.00
58.00
261.00
Profit After Tax
523.00
317.00
469.00
47.00
210.00
690.00
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
195.98
143.49
175.71
17.70
78.82
258.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.90% vs -4.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.95% vs -55.13% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 65.16% vs -32.47% in Dec 2023
Compare Profit and Loss Results of Constrexim No. 8 Investment & Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
89,689.00
0
89,689.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
89,689.00
0
89,689.00
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
7,852.00
0
7,852.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
3,051.00
0
3,051.00
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
89,033.00
0
89,033.00
0%
Operating Profit (PBDIT) excl Other Income
655.00
0.00
655.00
0%
Other Income
24.00
0
24.00
0%
Operating Profit (PBDIT)
723.00
0
723.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
56.00
0
56.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
666.00
0
666.00
0%
Provision for Tax
143.00
0
143.00
0%
Profit After Tax
523.00
0
523.00
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
195.976
0
195.98
0%
Profit And Loss - Net Sales
Net Sales 89,689.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs -4.92% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 655.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.95% vs -55.13% in Dec 2023
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 523.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.16% vs -32.47% in Dec 2023






