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
13,06,797.00
11,43,946.00
10,15,685.00
7,03,634.00
6,71,246.00
7,52,014.00
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
13,06,797.00
11,43,946.00
10,15,685.00
7,03,634.00
6,71,246.00
7,52,014.00
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
1,20,461.00
1,25,358.00
1,32,956.00
1,21,564.00
1,14,617.00
1,32,907.00
Operating Expenses
25,494.00
30,530.00
36,283.00
36,476.00
34,471.00
37,582.00
General and Administration Expenses
1,40,266.00
1,34,824.00
1,50,090.00
1,20,531.00
1,35,987.00
1,67,321.00
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
12,46,967.00
10,73,220.00
8,87,400.00
6,16,853.00
6,23,342.00
7,39,226.00
Operating Profit (PBDIT) excl Other Income
59,830.00
70,725.00
1,28,285.00
86,780.00
47,904.00
12,787.00
Other Income
34,441.00
37,915.00
49,539.00
59,979.00
72,511.00
1,29,527.00
Operating Profit (PBDIT)
1,32,528.00
1,46,919.00
2,15,959.00
1,81,033.00
1,48,695.00
1,81,932.00
Interest
25,494.00
30,530.00
36,283.00
36,476.00
34,471.00
37,582.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
38,257.00
38,278.00
38,134.00
34,273.00
28,279.00
39,617.00
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
68,776.00
78,110.00
1,41,541.00
1,10,284.00
85,944.00
1,04,732.00
Provision for Tax
14,631.00
15,976.00
28,627.00
22,527.00
17,016.00
17,729.00
Profit After Tax
53,571.00
61,717.00
1,11,640.00
85,960.00
66,391.00
88,473.00
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
733.44
844.97
1,591.22
1,494.98
966.21
1,244.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.24% vs 12.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.41% vs -44.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.50% vs -15.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -13.20% vs -44.72% in Dec 2023
Compare Profit and Loss Results of Cuu Long Pharmaceutical JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
13,06,797.00
19,53,658.00
-6,46,861.00
-33.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,06,797.00
19,53,658.00
-6,46,861.00
-33.11%
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
1,20,461.00
2,43,659.00
-1,23,198.00
-50.56%
Operating Expenses
25,494.00
53,561.00
-28,067.00
-52.40%
General and Administration Expenses
1,40,266.00
2,59,799.00
-1,19,533.00
-46.01%
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
12,46,967.00
19,14,357.00
-6,67,390.00
-34.86%
Operating Profit (PBDIT) excl Other Income
59,830.00
39,300.00
20,530.00
52.24%
Other Income
34,441.00
2,41,952.00
-2,07,511.00
-85.77%
Operating Profit (PBDIT)
1,32,528.00
4,23,021.00
-2,90,493.00
-68.67%
Interest
25,494.00
53,561.00
-28,067.00
-52.40%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
38,257.00
1,41,768.00
-1,03,511.00
-73.01%
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
68,776.00
2,27,691.00
-1,58,915.00
-69.79%
Provision for Tax
14,631.00
51,187.00
-36,556.00
-71.42%
Profit After Tax
53,571.00
1,19,263.00
-65,692.00
-55.08%
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
733.4384
350.8443
382.59
109.05%
Profit And Loss - Net Sales
Net Sales 13,06,797.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.24% vs 12.63% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59,830.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.41% vs -44.87% in Dec 2023
Profit And Loss - Interest
Interest 25,494.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.50% vs -15.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 53,571.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.20% vs -44.72% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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