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
3,37,52,305.00
2,99,97,835.00
3,20,88,752.00
2,85,78,398.00
1,79,48,712.00
1,53,14,985.00
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
3,37,52,305.00
2,99,97,835.00
3,20,88,752.00
2,85,78,398.00
1,79,48,712.00
1,53,14,985.00
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
22,56,379.00
21,61,671.00
23,45,860.00
19,39,859.00
8,82,069.00
9,51,949.00
Operating Expenses
11,45,091.00
14,63,602.00
14,61,162.00
12,34,594.00
8,55,566.00
6,63,886.00
General and Administration Expenses
27,47,570.00
24,39,707.00
26,55,288.00
18,95,226.00
9,72,580.00
10,82,416.00
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
3,00,07,227.00
2,71,99,829.00
2,85,59,232.00
2,63,35,967.00
1,64,32,789.00
1,37,97,106.00
Operating Profit (PBDIT) excl Other Income
37,45,077.00
27,98,006.00
35,29,520.00
22,42,431.00
15,15,922.00
15,17,879.00
Other Income
10,24,633.00
55,319.00
29,898.00
7,16,274.00
5,49,915.00
2,16,959.00
Operating Profit (PBDIT)
76,92,807.00
70,46,047.00
71,33,678.00
54,11,178.00
27,33,151.00
22,25,687.00
Interest
11,45,091.00
14,63,602.00
14,61,162.00
12,34,594.00
8,55,566.00
6,63,886.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29,34,918.00
41,97,167.00
36,03,871.00
24,98,231.00
6,67,313.00
4,90,847.00
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
36,12,833.00
13,96,982.00
20,80,552.00
20,56,992.00
11,97,195.00
10,70,953.00
Provision for Tax
9,43,502.00
5,33,098.00
5,48,795.00
3,90,633.00
2,17,544.00
2,49,997.00
Profit After Tax
16,31,297.00
3,30,357.00
3,68,916.00
10,38,701.00
8,01,705.00
5,60,636.00
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
1,819.43
369.50
412.63
1,429.86
1,171.64
809.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.52% vs -6.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.85% vs -20.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.76% vs 0.17% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 393.80% vs -10.45% in Dec 2023
Compare Profit and Loss Results of Gelex Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
3,37,52,305.00
1,00,83,885.00
2,36,68,420.00
234.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,37,52,305.00
1,00,83,885.00
2,36,68,420.00
234.72%
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
22,56,379.00
2,53,835.00
20,02,544.00
788.92%
Operating Expenses
11,45,091.00
1,18,447.00
10,26,644.00
866.75%
General and Administration Expenses
27,47,570.00
3,38,418.00
24,09,152.00
711.89%
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
3,00,07,227.00
93,30,203.00
2,06,77,024.00
221.61%
Operating Profit (PBDIT) excl Other Income
37,45,077.00
7,53,681.00
29,91,396.00
396.90%
Other Income
10,24,633.00
-1,18,377.00
11,43,010.00
965.57%
Operating Profit (PBDIT)
76,92,807.00
7,89,103.00
69,03,704.00
874.88%
Interest
11,45,091.00
1,18,447.00
10,26,644.00
866.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29,34,918.00
1,53,799.00
27,81,119.00
1,808.28%
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
36,12,833.00
5,28,897.00
30,83,936.00
583.09%
Provision for Tax
9,43,502.00
1,08,451.00
8,35,051.00
769.98%
Profit After Tax
16,31,297.00
4,16,242.00
12,15,055.00
291.91%
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
1819.4326
7240.3234
-5,420.89
-74.87%
Profit And Loss - Net Sales
Net Sales 3,37,52,305.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.52% vs -6.52% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37,45,077.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.85% vs -20.73% in Dec 2023
Profit And Loss - Interest
Interest 11,45,091.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.76% vs 0.17% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 16,31,297.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 393.80% vs -10.45% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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