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
1,60,353.00
73,133.00
1,08,276.00
1,22,477.00
1,61,566.00
1,70,012.00
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
1,60,353.00
73,133.00
1,08,276.00
1,22,477.00
1,61,566.00
1,70,012.00
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
16,417.00
7,575.00
14,513.00
0.00
14,299.00
8,100.00
Operating Expenses
2,510.00
2,233.00
1,566.00
79.00
237.00
0.00
General and Administration Expenses
6,993.00
12,660.00
11,766.00
8,012.00
6,848.00
7,315.00
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
78,593.00
63,495.00
1,03,397.00
1,18,198.00
1,20,181.00
85,198.00
Operating Profit (PBDIT) excl Other Income
81,759.00
9,637.00
4,878.00
4,278.00
41,385.00
84,813.00
Other Income
-460.00
480.00
-720.00
-1,243.00
975.00
846.00
Operating Profit (PBDIT)
87,023.00
14,253.00
9,279.00
9,094.00
49,350.00
92,230.00
Interest
2,510.00
2,233.00
1,566.00
79.00
237.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,723.00
4,360.00
5,295.00
6,059.00
6,989.00
6,570.00
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
78,788.00
7,659.00
2,417.00
2,956.00
42,122.00
85,660.00
Provision for Tax
15,785.00
1,766.00
544.00
571.00
6,102.00
17,344.00
Profit After Tax
63,003.00
5,893.00
1,872.00
2,384.00
36,020.00
68,315.00
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
1,333.20
127.03
45.55
40.33
843.78
1,627.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 119.26% vs -32.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 748.32% vs 97.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.39% vs 42.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 969.12% vs 214.73% in Dec 2023
Compare Profit and Loss Results of Ha Noi South Housing & Urban Development Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,60,353.00
46,213.00
1,14,140.00
246.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,60,353.00
46,213.00
1,14,140.00
246.99%
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
16,417.00
0.00
16,417.00
0%
Operating Expenses
2,510.00
53,631.00
-51,121.00
-95.32%
General and Administration Expenses
6,993.00
83,420.00
-76,427.00
-91.62%
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
78,593.00
1,23,529.00
-44,936.00
-36.38%
Operating Profit (PBDIT) excl Other Income
81,759.00
-77,316.00
1,59,075.00
205.75%
Other Income
-460.00
2,95,845.00
-2,96,305.00
-100.16%
Operating Profit (PBDIT)
87,023.00
2,21,370.00
-1,34,347.00
-60.69%
Interest
2,510.00
53,631.00
-51,121.00
-95.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,723.00
2,840.00
2,883.00
101.51%
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
78,788.00
1,64,898.00
-86,110.00
-52.22%
Provision for Tax
15,785.00
30,695.00
-14,910.00
-48.57%
Profit After Tax
63,003.00
1,34,202.00
-71,199.00
-53.05%
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
1333.2005
1407
-73.80
-5.25%
Profit And Loss - Net Sales
Net Sales 1,60,353.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.26% vs -32.46% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81,759.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 748.32% vs 97.56% in Dec 2023
Profit And Loss - Interest
Interest 2,510.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.39% vs 42.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 63,003.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 969.12% vs 214.73% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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