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
20,86,352.00
19,99,303.00
18,37,394.00
16,09,364.00
20,06,475.00
20,42,235.00
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
20,86,352.00
19,99,303.00
18,37,394.00
16,09,364.00
20,06,475.00
20,42,235.00
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
1,01,091.00
91,271.00
80,821.00
68,293.00
94,337.00
1,15,989.00
Operating Expenses
14,307.00
20,115.00
14,329.00
14,016.00
13,355.00
14,703.00
General and Administration Expenses
1,36,799.00
97,619.00
78,455.00
84,970.00
1,22,383.00
1,46,945.00
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
20,05,907.00
18,96,310.00
17,31,745.00
15,43,706.00
18,93,669.00
19,40,765.00
Operating Profit (PBDIT) excl Other Income
80,445.00
1,02,993.00
1,05,649.00
65,657.00
1,12,805.00
1,01,470.00
Other Income
33,016.00
31,242.00
35,102.00
41,460.00
21,291.00
29,139.00
Operating Profit (PBDIT)
1,30,009.00
1,47,536.00
1,55,001.00
1,20,181.00
1,43,971.00
1,39,130.00
Interest
14,307.00
20,115.00
14,329.00
14,016.00
13,355.00
14,703.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20,480.00
17,077.00
17,448.00
16,651.00
13,259.00
11,831.00
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
95,221.00
1,10,343.00
1,23,223.00
89,512.00
1,20,535.00
1,12,659.00
Provision for Tax
20,027.00
21,382.00
24,259.00
18,122.00
24,427.00
22,637.00
Profit After Tax
71,771.00
85,055.00
95,211.00
67,945.00
92,047.00
86,233.00
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
871.65
1,681.99
1,287.67
926.02
1,244.88
1,515.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.35% vs 8.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.89% vs -2.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.87% vs 40.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -15.62% vs -10.67% in Dec 2023
Compare Profit and Loss Results of Ha Tay Pharmaceutical JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
20,86,352.00
13,06,797.00
7,79,555.00
59.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,86,352.00
13,06,797.00
7,79,555.00
59.65%
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
1,01,091.00
1,20,461.00
-19,370.00
-16.08%
Operating Expenses
14,307.00
25,494.00
-11,187.00
-43.88%
General and Administration Expenses
1,36,799.00
1,40,266.00
-3,467.00
-2.47%
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
20,05,907.00
12,46,967.00
7,58,940.00
60.86%
Operating Profit (PBDIT) excl Other Income
80,445.00
59,830.00
20,615.00
34.46%
Other Income
33,016.00
34,441.00
-1,425.00
-4.14%
Operating Profit (PBDIT)
1,30,009.00
1,32,528.00
-2,519.00
-1.90%
Interest
14,307.00
25,494.00
-11,187.00
-43.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20,480.00
38,257.00
-17,777.00
-46.47%
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
95,221.00
68,776.00
26,445.00
38.45%
Provision for Tax
20,027.00
14,631.00
5,396.00
36.88%
Profit After Tax
71,771.00
53,571.00
18,200.00
33.97%
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
871.6492
733.4384
138.21
18.84%
Profit And Loss - Net Sales
Net Sales 20,86,352.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.35% vs 8.81% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80,445.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.89% vs -2.51% in Dec 2023
Profit And Loss - Interest
Interest 14,307.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.87% vs 40.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 71,771.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.62% vs -10.67% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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