Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
Operating Income
13,34,481.00
13,04,704.00
11,45,409.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
13,34,481.00
13,04,704.00
11,45,409.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Operating Expenses
37,778.00
41,295.00
32,509.00
General and Administration Expenses
1,22,604.00
1,31,493.00
1,30,465.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
13,35,501.00
12,51,553.00
10,40,486.00
Operating Profit (PBDIT) excl Other Income
-1,019.00
53,150.00
1,04,922.00
Other Income
79,727.00
1,49,166.00
23,976.00
Operating Profit (PBDIT)
1,69,000.00
2,83,890.00
1,37,801.00
Interest
37,778.00
41,295.00
32,509.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
91,449.00
82,490.00
9,746.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
39,773.00
1,60,104.00
95,546.00
Provision for Tax
17,163.00
30,452.00
26,879.00
Profit After Tax
-3,281.00
87,252.00
25,679.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-24.86
661.00
194.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is 2.28% vs 13.91% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -101.92% vs -49.34% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -8.52% vs 27.03% in Dec 2015
Profit After Tax
YoY Growth in year ended Dec 2016 is -103.76% vs 239.78% in Dec 2015
Compare Profit and Loss Results of Ha Tinh Minerals & Trading Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
13,34,481.00
18,44,054.00
-5,09,573.00
-27.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,34,481.00
18,44,054.00
-5,09,573.00
-27.63%
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
0.00
0.00
0.00
0%
Operating Expenses
37,778.00
1,59,204.00
-1,21,426.00
-76.27%
General and Administration Expenses
1,22,604.00
1,61,679.00
-39,075.00
-24.17%
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
13,35,501.00
15,03,654.00
-1,68,153.00
-11.18%
Operating Profit (PBDIT) excl Other Income
-1,019.00
3,40,399.00
-3,41,418.00
-100.30%
Other Income
79,727.00
40,382.00
39,345.00
97.43%
Operating Profit (PBDIT)
1,69,000.00
3,96,010.00
-2,27,010.00
-57.32%
Interest
37,778.00
1,59,204.00
-1,21,426.00
-76.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
91,449.00
17,148.00
74,301.00
433.29%
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
39,773.00
2,19,657.00
-1,79,884.00
-81.89%
Provision for Tax
17,163.00
92,155.00
-74,992.00
-81.38%
Profit After Tax
-3,281.00
1,30,050.00
-1,33,331.00
-102.52%
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
-24.8606
878.6972
-903.56
-102.83%
Profit And Loss - Net Sales
Net Sales 13,34,481.86 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 2.28% vs 13.91% in Dec 2015
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,019.15 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -101.92% vs -49.34% in Dec 2015
Profit And Loss - Interest
Interest 37,778.28 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -8.52% vs 27.03% in Dec 2015
Profit And Loss - Profit After Tax
Profit After Tax -3,281.60 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -103.76% vs 239.78% in Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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