Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
2,69,834.00
2,49,965.00
4,84,409.00
6,90,475.00
9,378.00
35,899.00
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
2,69,834.00
2,49,965.00
4,84,409.00
6,90,475.00
9,378.00
35,899.00
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
17,586.00
15,388.00
12,045.00
12,648.00
2,490.00
2,922.00
Operating Expenses
25,292.00
48,369.00
27,590.00
35,540.00
4,395.00
5,383.00
General and Administration Expenses
68,280.00
49,810.00
31,900.00
13,737.00
12,262.00
2,242.00
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
2,74,650.00
2,20,791.00
4,57,345.00
5,65,421.00
22,234.00
37,516.00
Operating Profit (PBDIT) excl Other Income
-4,815.00
29,174.00
27,063.00
1,25,054.00
-12,855.00
-1,616.00
Other Income
34,925.00
-20,859.00
-8,433.00
-560.00
-1,487.00
7,310.00
Operating Profit (PBDIT)
39,241.00
12,046.00
22,352.00
1,27,041.00
-13,497.00
6,952.00
Interest
25,292.00
48,369.00
27,590.00
35,540.00
4,395.00
5,383.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9,156.00
3,732.00
3,722.00
3,233.00
1,728.00
1,530.00
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
4,791.00
-40,055.00
-8,960.00
88,267.00
-19,621.00
38.00
Provision for Tax
752.00
1,295.00
3,201.00
305.00
0.00
0.00
Profit After Tax
3,707.00
-41,351.00
-12,162.00
87,962.00
-19,621.00
38.00
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
46.93
-628.96
-608.12
12,980.48
-7,606.29
15.68
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Dona Transportation Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,69,834.00
0
2,69,834.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,69,834.00
0
2,69,834.00
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
17,586.00
0
17,586.00
0%
Operating Expenses
25,292.00
0
25,292.00
0%
General and Administration Expenses
68,280.00
0
68,280.00
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
2,74,650.00
0
2,74,650.00
0%
Operating Profit (PBDIT) excl Other Income
-4,815.00
0.00
-4,815.00
0%
Other Income
34,925.00
0
34,925.00
0%
Operating Profit (PBDIT)
39,241.00
0
39,241.00
0%
Interest
25,292.00
0
25,292.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
9,156.00
0
9,156.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
4,791.00
0
4,791.00
0%
Provision for Tax
752.00
0
752.00
0%
Profit After Tax
3,707.00
0
3,707.00
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
46.9273
0
46.93
0%
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
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