Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
12
12
Operating Income
10,25,746.00
10,86,710.00
18,42,427.00
12,80,939.00
23,11,380.00
18,75,550.00
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
10,25,746.00
10,86,710.00
18,42,427.00
12,80,939.00
23,11,380.00
18,75,550.00
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
92,947.00
12,329.00
16,515.00
0.00
0.00
0.00
Operating Expenses
1,19,522.00
84,438.00
79,362.00
75,923.00
74,708.00
68,199.00
General and Administration Expenses
1,70,168.00
1,55,485.00
29,522.00
36,575.00
45,170.00
45,585.00
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
9,78,044.00
11,02,896.00
18,27,099.00
12,00,535.00
22,24,505.00
17,97,805.00
Operating Profit (PBDIT) excl Other Income
47,702.00
-16,186.00
15,327.00
80,403.00
86,874.00
77,745.00
Other Income
1,86,050.00
-16,660.00
-1,656.00
1,914.00
5,825.00
11,743.00
Operating Profit (PBDIT)
2,99,442.00
-16,449.00
36,083.00
1,03,407.00
1,07,696.00
1,03,508.00
Interest
1,19,522.00
84,438.00
79,362.00
75,923.00
74,708.00
68,199.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65,688.00
20,497.00
24,772.00
23,025.00
20,375.00
16,969.00
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
1,83,871.00
-1,21,385.00
-68,051.00
4,458.00
12,612.00
18,339.00
Provision for Tax
54,262.00
0.00
-1,875.00
2,329.00
3,845.00
5,700.00
Profit After Tax
1,18,727.00
-1,20,717.00
-64,456.00
3,680.00
10,276.00
8,714.00
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
194.68
-4,627.92
-2,471.04
141.09
394.00
331.00
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of DIC Investment & Trading JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
10,25,746.00
1,72,524.00
8,53,222.00
494.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,25,746.00
1,72,524.00
8,53,222.00
494.55%
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
92,947.00
25,243.00
67,704.00
268.21%
Operating Expenses
1,19,522.00
46.00
1,19,476.00
259,730.43%
General and Administration Expenses
1,70,168.00
17,539.00
1,52,629.00
870.23%
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
9,78,044.00
1,68,325.00
8,09,719.00
481.05%
Operating Profit (PBDIT) excl Other Income
47,702.00
4,199.00
43,503.00
1,036.03%
Other Income
1,86,050.00
-133.00
1,86,183.00
139,987.22%
Operating Profit (PBDIT)
2,99,442.00
8,444.00
2,90,998.00
3,446.21%
Interest
1,19,522.00
46.00
1,19,476.00
259,730.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65,688.00
4,503.00
61,185.00
1,358.76%
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
1,83,871.00
3,894.00
1,79,977.00
4,621.91%
Provision for Tax
54,262.00
849.00
53,413.00
6,291.28%
Profit After Tax
1,18,727.00
3,045.00
1,15,682.00
3,799.08%
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
194.6818
512.6862
-318.00
-62.03%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






