Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
Operating Income
50,471.00
57,636.00
47,447.00
63,448.00
1,24,361.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
50,471.00
57,636.00
47,447.00
63,448.00
1,24,361.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
21,845.00
23,608.00
22,584.00
21,050.00
45,269.00
Operating Expenses
566.00
958.00
1,357.00
1,746.00
2,138.00
General and Administration Expenses
9,925.00
9,698.00
10,968.00
9,835.00
16,034.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
39,123.00
48,613.00
41,201.00
54,358.00
1,08,871.00
Operating Profit (PBDIT) excl Other Income
11,347.00
9,023.00
6,245.00
9,089.00
15,489.00
Other Income
1,188.00
1,250.00
1,263.00
567.00
147.00
Operating Profit (PBDIT)
15,892.00
14,675.00
13,638.00
19,758.00
27,502.00
Interest
566.00
958.00
1,357.00
1,746.00
2,138.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
3,924.00
4,480.00
6,128.00
10,101.00
11,866.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11,401.00
9,237.00
6,152.00
7,911.00
13,497.00
Provision for Tax
1,456.00
891.00
534.00
1,185.00
2,743.00
Profit After Tax
8,127.00
6,823.00
4,662.00
5,582.00
9,033.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3,466.07
2,909.82
1,988.14
2,380.44
4,725.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -12.43% vs 21.48% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 25.76% vs 44.47% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -40.90% vs -29.40% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 19.12% vs 46.36% in Dec 2021
Compare Profit and Loss Results of Dong Nai Water Supply Construction & Services JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
50,471.00
0
50,471.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
50,471.00
0
50,471.00
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
21,845.00
0
21,845.00
0%
Operating Expenses
566.00
0
566.00
0%
General and Administration Expenses
9,925.00
0
9,925.00
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
39,123.00
0
39,123.00
0%
Operating Profit (PBDIT) excl Other Income
11,347.00
0.00
11,347.00
0%
Other Income
1,188.00
0
1,188.00
0%
Operating Profit (PBDIT)
15,892.00
0
15,892.00
0%
Interest
566.00
0
566.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
3,924.00
0
3,924.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
11,401.00
0
11,401.00
0%
Provision for Tax
1,456.00
0
1,456.00
0%
Profit After Tax
8,127.00
0
8,127.00
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
3466.0681
0
3,466.07
0%
Profit And Loss - Net Sales
Net Sales 50,471.55 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -12.43% vs 21.48% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,347.88 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 25.76% vs 44.47% in Dec 2021
Profit And Loss - Interest
Interest 566.38 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -40.90% vs -29.40% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 8,127.93 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 19.12% vs 46.36% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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