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
11,92,702.00
10,89,769.00
12,77,677.00
9,68,372.00
7,68,475.00
5,85,251.00
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
11,92,702.00
10,89,769.00
12,77,677.00
9,68,372.00
7,68,475.00
5,85,251.00
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
10,008.00
11,458.00
4,135.00
3,785.00
0.00
12,230.00
Operating Expenses
16,994.00
33,404.00
22.00
201.00
551.00
1,677.00
General and Administration Expenses
14,620.00
17,668.00
8,390.00
9,927.00
21,783.00
13,416.00
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
11,48,931.00
10,59,626.00
12,48,796.00
9,43,071.00
7,43,532.00
5,61,325.00
Operating Profit (PBDIT) excl Other Income
43,770.00
30,142.00
28,881.00
25,301.00
24,943.00
23,926.00
Other Income
19,791.00
11,489.00
4,298.00
4,695.00
-160.00
957.00
Operating Profit (PBDIT)
63,798.00
42,023.00
33,528.00
30,277.00
25,302.00
25,687.00
Interest
16,994.00
33,404.00
22.00
201.00
551.00
1,677.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
331.00
417.00
364.00
291.00
538.00
830.00
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
46,472.00
8,200.00
33,141.00
29,784.00
24,213.00
23,179.00
Provision for Tax
12,725.00
9,091.00
7,330.00
5,947.00
4,828.00
4,927.00
Profit After Tax
31,408.00
-1,567.00
25,390.00
23,433.00
19,258.00
17,178.00
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
145.92
-7.28
127.32
177.92
219.55
195.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.45% vs -14.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.21% vs 4.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -49.13% vs 1,47,690.12% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2,104.02% vs -106.17% in Dec 2023
Compare Profit and Loss Results of Everland Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
11,92,702.00
61,62,331.00
-49,69,629.00
-80.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,92,702.00
61,62,331.00
-49,69,629.00
-80.65%
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
10,008.00
0.00
10,008.00
0%
Operating Expenses
16,994.00
16,905.00
89.00
0.53%
General and Administration Expenses
14,620.00
7,97,040.00
-7,82,420.00
-98.17%
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
11,48,931.00
60,37,463.00
-48,88,532.00
-80.97%
Operating Profit (PBDIT) excl Other Income
43,770.00
1,24,868.00
-81,098.00
-64.95%
Other Income
19,791.00
33,783.00
-13,992.00
-41.42%
Operating Profit (PBDIT)
63,798.00
2,35,763.00
-1,71,965.00
-72.94%
Interest
16,994.00
16,905.00
89.00
0.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
331.00
77,112.00
-76,781.00
-99.57%
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
46,472.00
1,41,745.00
-95,273.00
-67.21%
Provision for Tax
12,725.00
26,743.00
-14,018.00
-52.42%
Profit After Tax
31,408.00
1,15,002.00
-83,594.00
-72.69%
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
145.9188
2080
-1,934.08
-92.98%
Profit And Loss - Net Sales
Net Sales 11,92,702.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.45% vs -14.71% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43,770.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.21% vs 4.37% in Dec 2023
Profit And Loss - Interest
Interest 16,994.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.13% vs 1,47,690.12% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 31,409.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,104.02% vs -106.17% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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