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
5,00,005.00
4,39,809.00
3,66,530.00
2,61,631.00
1,91,346.00
1,71,950.00
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
5,00,005.00
4,39,809.00
3,66,530.00
2,61,631.00
1,91,346.00
1,71,950.00
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
19,986.00
19,952.00
17,710.00
14,979.00
12,990.00
11,490.00
Operating Expenses
562.00
374.00
526.00
137.00
469.00
750.00
General and Administration Expenses
64,705.00
62,429.00
62,006.00
44,492.00
37,685.00
35,540.00
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
4,87,666.00
4,22,846.00
3,49,183.00
2,45,412.00
1,76,469.00
1,54,001.00
Operating Profit (PBDIT) excl Other Income
12,339.00
16,963.00
17,347.00
16,218.00
14,876.00
17,949.00
Other Income
3,734.00
1,934.00
2,584.00
2,448.00
2,125.00
13.00
Operating Profit (PBDIT)
17,822.00
20,745.00
21,413.00
20,202.00
18,244.00
18,930.00
Interest
562.00
374.00
526.00
137.00
469.00
750.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,747.00
1,847.00
1,481.00
1,535.00
1,241.00
968.00
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
15,511.00
18,523.00
19,405.00
18,529.00
16,532.00
17,211.00
Provision for Tax
4,111.00
4,407.00
4,945.00
4,704.00
2,620.00
3,847.00
Profit After Tax
8,550.00
10,586.00
10,845.00
11,060.00
10,728.00
10,838.00
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
1,835.18
2,272.27
2,327.77
2,373.82
2,302.75
2,326.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.69% vs 19.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.26% vs -2.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.95% vs -28.74% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -19.24% vs -2.38% in Dec 2023
Compare Profit and Loss Results of Danang Education Development & Investment JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
5,00,005.00
72,619.00
4,27,386.00
588.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,00,005.00
72,619.00
4,27,386.00
588.53%
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
19,986.00
0.00
19,986.00
0%
Operating Expenses
562.00
952.00
-390.00
-40.97%
General and Administration Expenses
64,705.00
19,644.00
45,061.00
229.39%
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
4,87,666.00
63,565.00
4,24,101.00
667.19%
Operating Profit (PBDIT) excl Other Income
12,339.00
9,053.00
3,286.00
36.30%
Other Income
3,734.00
10,380.00
-6,646.00
-64.03%
Operating Profit (PBDIT)
17,822.00
21,551.00
-3,729.00
-17.30%
Interest
562.00
952.00
-390.00
-40.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,747.00
2,117.00
-370.00
-17.48%
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
15,511.00
18,482.00
-2,971.00
-16.08%
Provision for Tax
4,111.00
1,396.00
2,715.00
194.48%
Profit After Tax
8,550.00
17,085.00
-8,535.00
-49.96%
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
1835.1762
0
1,835.18
0%
Profit And Loss - Net Sales
Net Sales 5,00,005.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.69% vs 19.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,339.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.26% vs -2.21% in Dec 2023
Profit And Loss - Interest
Interest 562.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.95% vs -28.74% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 8,550.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.24% vs -2.38% in Dec 2023
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