Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
12
12
Operating Income
34,350.00
30,607.00
26,710.00
56,465.00
1,49,665.00
2,01,798.00
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
34,350.00
30,607.00
26,710.00
56,465.00
1,49,665.00
2,01,798.00
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
6,324.00
7,069.00
5,827.00
0.00
0.00
0.00
Operating Expenses
2,033.00
1,605.00
1,238.00
1,457.00
2,011.00
3,368.00
General and Administration Expenses
4,934.00
5,600.00
4,369.00
6,262.00
5,604.00
4,096.00
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
35,687.00
37,749.00
44,576.00
65,974.00
1,63,412.00
1,89,894.00
Operating Profit (PBDIT) excl Other Income
-1,336.00
-7,141.00
-17,865.00
-9,508.00
-13,746.00
11,903.00
Other Income
3,617.00
8,989.00
18,933.00
10,297.00
13,054.00
6,032.00
Operating Profit (PBDIT)
2,536.00
2,231.00
3,306.00
3,425.00
2,038.00
20,712.00
Interest
2,033.00
1,605.00
1,238.00
1,457.00
2,011.00
3,368.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
255.00
386.00
1,933.00
2,639.00
2,734.00
2,779.00
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
246.00
239.00
134.00
-671.00
-2,706.00
14,324.00
Provision for Tax
0.00
0.00
0.00
43.00
0.00
2,951.00
Profit After Tax
246.00
239.00
134.00
-715.00
-2,706.00
11,145.00
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
4.09
3.97
2.23
-11.87
-45.00
185.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 12.23% vs 14.59% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 81.28% vs 60.02% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 26.73% vs 29.56% in Dec 2020
Profit After Tax
YoY Growth in year ended Dec 2021 is 2.89% vs 78.26% in Dec 2020
Compare Profit and Loss Results of Dai Chau JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
34,350.00
2,61,393.00
-2,27,043.00
-86.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,350.00
2,61,393.00
-2,27,043.00
-86.86%
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
6,324.00
79,874.00
-73,550.00
-92.08%
Operating Expenses
2,033.00
4,953.00
-2,920.00
-58.95%
General and Administration Expenses
4,934.00
23,899.00
-18,965.00
-79.35%
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
35,687.00
2,58,231.00
-2,22,544.00
-86.18%
Operating Profit (PBDIT) excl Other Income
-1,336.00
3,162.00
-4,498.00
-142.25%
Other Income
3,617.00
12,253.00
-8,636.00
-70.48%
Operating Profit (PBDIT)
2,536.00
21,017.00
-18,481.00
-87.93%
Interest
2,033.00
4,953.00
-2,920.00
-58.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
255.00
5,949.00
-5,694.00
-95.71%
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
246.00
10,741.00
-10,495.00
-97.71%
Provision for Tax
0.00
2,186.00
-2,186.00
-100.00%
Profit After Tax
246.00
8,554.00
-8,308.00
-97.12%
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
4.0876
870.2764
-866.19
-99.53%
Profit And Loss - Net Sales
Net Sales 34,350.42 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 12.23% vs 14.59% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,336.96 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 81.28% vs 60.02% in Dec 2020
Profit And Loss - Interest
Interest 2,033.99 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 26.73% vs 29.56% in Dec 2020
Profit And Loss - Profit After Tax
Profit After Tax 246.52 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 2.89% vs 78.26% in Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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