Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
Operating Income
8,26,505.00
8,55,197.00
7,88,509.00
7,58,298.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
8,26,505.00
8,55,197.00
7,88,509.00
7,58,298.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
0.00
72,638.00
64,392.00
76,250.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
35,427.00
50,734.00
50,687.00
43,278.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,67,473.00
8,03,943.00
7,39,692.00
7,13,515.00
Operating Profit (PBDIT) excl Other Income
59,031.00
51,254.00
48,817.00
44,783.00
Other Income
4,447.00
7,496.00
5,291.00
5,418.00
Operating Profit (PBDIT)
1,09,311.00
93,249.00
91,301.00
86,579.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
45,832.00
34,498.00
37,191.00
36,377.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
63,471.00
58,750.00
54,109.00
50,202.00
Provision for Tax
12,867.00
11,907.00
10,965.00
10,060.00
Profit After Tax
50,603.00
38,534.00
31,436.00
30,535.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.00
2,500.47
2,039.86
1,981.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is -3.36% vs 8.46% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 15.18% vs 4.99% in Dec 2020
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2021 is 31.32% vs 22.58% in Dec 2020
Compare Profit and Loss Results of Det May 7 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
8,26,505.00
0
8,26,505.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,26,505.00
0
8,26,505.00
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
0.00
0
0.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
35,427.00
0
35,427.00
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
7,67,473.00
0
7,67,473.00
0%
Operating Profit (PBDIT) excl Other Income
59,031.00
0.00
59,031.00
0%
Other Income
4,447.00
0
4,447.00
0%
Operating Profit (PBDIT)
1,09,311.00
0
1,09,311.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
45,832.00
0
45,832.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
63,471.00
0
63,471.00
0%
Provision for Tax
12,867.00
0
12,867.00
0%
Profit After Tax
50,603.00
0
50,603.00
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 8,26,505.83 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -3.36% vs 8.46% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59,032.00 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 15.18% vs 4.99% in Dec 2020
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2021Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 50,603.57 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 31.32% vs 22.58% in Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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