Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
2,10,45,158.00
1,34,88,655.00
90,77,915.00
1,45,58,086.00
2,37,33,028.00
2,85,60,857.00
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
2,10,45,158.00
1,34,88,655.00
90,77,915.00
1,45,58,086.00
2,37,33,028.00
2,85,60,857.00
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
10,07,583.00
8,69,660.00
8,42,940.00
9,09,712.00
13,24,689.00
0.00
Operating Expenses
95,577.00
1,02,460.00
1,110.00
0.00
0.00
0.00
General and Administration Expenses
5,60,705.00
3,65,727.00
4,90,139.00
6,20,770.00
4,24,635.00
4,79,103.00
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
2,09,13,526.00
1,35,61,135.00
93,19,015.00
1,43,57,539.00
2,31,43,900.00
2,72,34,447.00
Operating Profit (PBDIT) excl Other Income
1,31,632.00
-72,480.00
-2,41,100.00
2,00,546.00
5,89,127.00
13,26,409.00
Other Income
3,35,874.00
3,15,321.00
2,54,602.00
2,14,365.00
2,84,475.00
5,48,477.00
Operating Profit (PBDIT)
5,83,402.00
3,41,013.00
1,43,775.00
5,35,781.00
9,98,998.00
19,66,936.00
Interest
95,577.00
1,02,460.00
1,110.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,01,262.00
1,01,106.00
1,04,510.00
1,07,825.00
1,08,513.00
93,961.00
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
3,86,562.00
1,37,445.00
38,153.00
4,27,956.00
8,90,484.00
18,72,974.00
Provision for Tax
76,969.00
33,043.00
14,043.00
93,401.00
1,79,814.00
3,62,566.00
Profit After Tax
3,09,570.00
1,04,455.00
24,007.00
3,17,655.00
6,75,112.00
14,34,887.00
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
3,319.72
530.01
242.59
3,122.79
6,642.02
13,767.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 56.02% vs NA in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 281.61% vs NA in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -6.72% vs NA in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 196.37% vs NA in Jun 2023
Compare Profit and Loss Results of Coteccons Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,10,45,158.00
27,05,064.00
1,83,40,094.00
677.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,10,45,158.00
27,05,064.00
1,83,40,094.00
677.99%
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
10,07,583.00
1,42,487.00
8,65,096.00
607.14%
Operating Expenses
95,577.00
3,33,442.00
-2,37,865.00
-71.34%
General and Administration Expenses
5,60,705.00
76,917.00
4,83,788.00
628.97%
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
2,09,13,526.00
25,21,235.00
1,83,92,291.00
729.50%
Operating Profit (PBDIT) excl Other Income
1,31,632.00
1,83,828.00
-52,196.00
-28.39%
Other Income
3,35,874.00
3,77,326.00
-41,452.00
-10.99%
Operating Profit (PBDIT)
5,83,402.00
5,63,497.00
19,905.00
3.53%
Interest
95,577.00
3,33,442.00
-2,37,865.00
-71.34%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,01,262.00
2,341.00
98,921.00
4,225.59%
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
3,86,562.00
2,27,713.00
1,58,849.00
69.76%
Provision for Tax
76,969.00
29,390.00
47,579.00
161.89%
Profit After Tax
3,09,570.00
1,97,820.00
1,11,750.00
56.49%
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
3319.7154
2327.3036
992.41
42.64%
Profit And Loss - Net Sales
Net Sales 2,10,45,158.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 56.02% vs NA in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,31,632.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 281.61% vs NA in Jun 2023
Profit And Loss - Interest
Interest 95,577.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.72% vs NA in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,09,570.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 196.37% vs NA in Jun 2023
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