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
98,64,969.00
97,48,014.00
1,44,44,110.00
95,50,386.00
62,36,479.00
50,90,618.00
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
98,64,969.00
97,48,014.00
1,44,44,110.00
95,50,386.00
62,36,479.00
50,90,618.00
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
6,88,898.00
6,55,204.00
7,79,909.00
6,16,440.00
4,21,884.00
3,28,731.00
Operating Expenses
21,654.00
31,946.00
17,597.00
13,663.00
19,822.00
28,259.00
General and Administration Expenses
5,88,083.00
5,58,578.00
7,38,811.00
6,24,846.00
4,70,861.00
3,82,287.00
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
70,33,258.00
68,92,047.00
84,45,972.00
70,08,449.00
52,45,198.00
44,94,518.00
Operating Profit (PBDIT) excl Other Income
28,31,711.00
28,55,966.00
59,98,137.00
25,41,936.00
9,91,280.00
5,96,099.00
Other Income
5,90,218.00
6,71,356.00
3,95,208.00
1,08,840.00
42,085.00
26,272.00
Operating Profit (PBDIT)
37,87,592.00
38,83,021.00
66,92,438.00
29,29,382.00
12,96,433.00
8,79,438.00
Interest
21,654.00
31,946.00
17,597.00
13,663.00
19,822.00
28,259.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,65,662.00
3,55,698.00
2,99,092.00
2,78,605.00
2,67,807.00
2,61,279.00
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
34,00,275.00
34,95,376.00
63,75,747.00
26,37,112.00
10,01,340.00
5,99,069.00
Provision for Tax
2,92,873.00
2,43,321.00
3,38,764.00
1,23,336.00
53,269.00
27,512.00
Profit After Tax
28,07,447.00
29,23,756.00
52,31,104.00
22,44,861.00
8,52,910.00
5,34,527.00
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
7,392.33
7,698.59
13,774.10
6,046.88
2,297.43
1,477.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.20% vs -32.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.85% vs -52.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.22% vs 81.54% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -3.98% vs -44.11% in Dec 2023
Compare Profit and Loss Results of Duc Giang Chemicals Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
98,64,969.00
1,34,55,585.00
-35,90,616.00
-26.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
98,64,969.00
1,34,55,585.00
-35,90,616.00
-26.68%
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
6,88,898.00
6,82,809.00
6,089.00
0.89%
Operating Expenses
21,654.00
44,380.00
-22,726.00
-51.21%
General and Administration Expenses
5,88,083.00
13,99,366.00
-8,11,283.00
-57.98%
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
70,33,258.00
1,24,37,517.00
-54,04,259.00
-43.45%
Operating Profit (PBDIT) excl Other Income
28,31,711.00
10,18,067.00
18,13,644.00
178.15%
Other Income
5,90,218.00
5,48,376.00
41,842.00
7.63%
Operating Profit (PBDIT)
37,87,592.00
18,34,525.00
19,53,067.00
106.46%
Interest
21,654.00
44,380.00
-22,726.00
-51.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,65,662.00
2,68,081.00
97,581.00
36.40%
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
34,00,275.00
15,22,063.00
18,78,212.00
123.40%
Provision for Tax
2,92,873.00
94,056.00
1,98,817.00
211.38%
Profit After Tax
28,07,447.00
12,67,401.00
15,40,046.00
121.51%
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
7392.3314
2394.0336
4,998.30
208.78%
Profit And Loss - Net Sales
Net Sales 98,64,969.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.20% vs -32.51% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,31,711.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.85% vs -52.39% in Dec 2023
Profit And Loss - Interest
Interest 21,654.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.22% vs 81.54% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 28,07,447.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.98% vs -44.11% in Dec 2023
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