Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
16,99,576.00
12,10,238.00
14,17,006.00
13,29,627.00
34,31,936.00
19,21,636.00
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
16,99,576.00
12,10,238.00
14,17,006.00
13,29,627.00
34,31,936.00
19,21,636.00
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
0.00
81,608.00
2,99,415.00
2,90,573.00
2,83,076.00
37,241.00
Operating Expenses
1,67,082.00
3,52,347.00
2,46,943.00
2,10,888.00
1,30,867.00
13,601.00
General and Administration Expenses
1,91,307.00
86,099.00
1,55,652.00
1,43,715.00
2,29,142.00
69,422.00
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
16,02,829.00
10,44,192.00
12,34,837.00
11,33,846.00
31,49,689.00
16,00,325.00
Operating Profit (PBDIT) excl Other Income
96,747.00
1,66,045.00
1,82,168.00
1,95,781.00
2,82,247.00
3,21,311.00
Other Income
2,58,617.00
1,68,849.00
4,69,016.00
1,48,389.00
4,78,973.00
3,33,352.00
Operating Profit (PBDIT)
3,82,025.00
3,62,529.00
6,83,607.00
3,76,092.00
7,84,578.00
6,76,016.00
Interest
1,67,082.00
3,52,347.00
2,46,943.00
2,10,888.00
1,30,867.00
13,601.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26,660.00
27,633.00
32,421.00
31,921.00
23,358.00
21,352.00
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
1,88,282.00
-12,638.00
4,05,049.00
1,44,665.00
6,32,518.00
6,42,510.00
Provision for Tax
53,987.00
45,723.00
1,19,301.00
47,054.00
1,79,551.00
1,49,281.00
Profit After Tax
1,24,077.00
-60,410.00
2,43,213.00
85,895.00
4,39,765.00
4,75,891.00
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
0.00
-198.61
799.60
282.39
1,445.79
1,564.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 40.43% vs -14.59% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -41.73% vs -8.85% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -52.58% vs 42.68% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 305.39% vs -124.84% in Dec 2022
Compare Profit and Loss Results of Hai Phat Investment JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
16,99,576.00
-66,581.00
17,66,157.00
2,652.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,99,576.00
-66,581.00
17,66,157.00
2,652.64%
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
1,67,082.00
1,17,702.00
49,380.00
41.95%
General and Administration Expenses
1,91,307.00
50,350.00
1,40,957.00
279.95%
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
16,02,829.00
-1,06,438.00
17,09,267.00
1,605.88%
Operating Profit (PBDIT) excl Other Income
96,747.00
39,857.00
56,890.00
142.74%
Other Income
2,58,617.00
1,09,052.00
1,49,565.00
137.15%
Operating Profit (PBDIT)
3,82,025.00
1,49,560.00
2,32,465.00
155.43%
Interest
1,67,082.00
1,17,702.00
49,380.00
41.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26,660.00
650.00
26,010.00
4,001.54%
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
1,88,282.00
41,181.00
1,47,101.00
357.21%
Provision for Tax
53,987.00
8,063.00
45,924.00
569.56%
Profit After Tax
1,24,077.00
33,747.00
90,330.00
267.67%
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
0
58.5291
-58.53
-100.00%
Profit And Loss - Net Sales
Net Sales 16,99,576.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.43% vs -14.59% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96,747.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -41.73% vs -8.85% in Dec 2022
Profit And Loss - Interest
Interest 1,67,082.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -52.58% vs 42.68% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 1,24,077.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 305.39% vs -124.84% in Dec 2022
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