Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
1,23,961.00
1,69,124.00
3,84,512.00
1,96,414.00
1,76,157.00
3,27,862.00
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
1,23,961.00
1,69,124.00
3,84,512.00
1,96,414.00
1,76,157.00
3,27,862.00
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
5,604.00
9,041.00
10,845.00
10,212.00
10,259.00
8,442.00
Operating Expenses
47,358.00
52,943.00
21,043.00
4,262.00
2,567.00
1,425.00
General and Administration Expenses
19,506.00
27,524.00
85,308.00
54,921.00
50,296.00
37,487.00
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
68,149.00
97,573.00
2,16,061.00
1,30,492.00
1,13,170.00
2,10,157.00
Operating Profit (PBDIT) excl Other Income
55,812.00
71,550.00
1,68,450.00
65,922.00
62,987.00
1,17,705.00
Other Income
147.00
9,167.00
-2,514.00
-13,627.00
-2,216.00
4,615.00
Operating Profit (PBDIT)
56,870.00
82,283.00
1,68,049.00
54,303.00
62,692.00
1,23,347.00
Interest
47,358.00
52,943.00
21,043.00
4,262.00
2,567.00
1,425.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,079.00
1,565.00
2,113.00
2,008.00
1,922.00
1,463.00
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
8,432.00
27,774.00
1,44,891.00
48,032.00
58,203.00
1,17,920.00
Provision for Tax
7,822.00
8,687.00
30,301.00
8,397.00
10,063.00
25,055.00
Profit After Tax
611.00
19,086.00
1,14,590.00
39,745.00
48,323.00
92,324.00
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
9.51
297.10
1,817.58
700.47
851.66
1,627.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -26.70% vs -56.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -22.00% vs -57.52% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -10.55% vs 151.59% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -96.80% vs -83.34% in Sep 2023
Compare Profit and Loss Results of First Real Estate JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,23,961.00
1,67,857.00
-43,896.00
-26.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,23,961.00
1,67,857.00
-43,896.00
-26.15%
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
5,604.00
19,152.00
-13,548.00
-70.74%
Operating Expenses
47,358.00
0.00
47,358.00
0%
General and Administration Expenses
19,506.00
27,462.00
-7,956.00
-28.97%
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
68,149.00
1,00,011.00
-31,862.00
-31.86%
Operating Profit (PBDIT) excl Other Income
55,812.00
67,846.00
-12,034.00
-17.74%
Other Income
147.00
1,64,676.00
-1,64,529.00
-99.91%
Operating Profit (PBDIT)
56,870.00
2,37,464.00
-1,80,594.00
-76.05%
Interest
47,358.00
0.00
47,358.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,079.00
6,356.00
-5,277.00
-83.02%
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
8,432.00
2,31,007.00
-2,22,575.00
-96.35%
Provision for Tax
7,822.00
44,453.00
-36,631.00
-82.40%
Profit After Tax
611.00
1,82,496.00
-1,81,885.00
-99.67%
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
9.5139
2807.3012
-2,797.79
-99.66%
Profit And Loss - Net Sales
Net Sales 1,23,961.56 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -26.70% vs -56.02% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55,812.25 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -22.00% vs -57.52% in Sep 2023
Profit And Loss - Interest
Interest 47,358.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -10.55% vs 151.59% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 611.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -96.80% vs -83.34% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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