Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
No of Months
12
12
12
12
12
Operating Income
23,176.00
20,042.00
15,289.00
54,983.00
89,988.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
23,176.00
20,042.00
15,289.00
54,983.00
89,988.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
27.00
76.00
640.00
813.00
581.00
General and Administration Expenses
2,928.00
2,666.00
10,349.00
4,437.00
3,018.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24,646.00
21,296.00
25,576.00
52,363.00
85,299.00
Operating Profit (PBDIT) excl Other Income
-1,470.00
-1,253.00
-10,286.00
2,619.00
4,688.00
Other Income
293.00
-1,901.00
1,009.00
1,215.00
359.00
Operating Profit (PBDIT)
181.00
-1,772.00
-7,752.00
6,120.00
6,439.00
Interest
27.00
76.00
640.00
813.00
581.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
1,358.00
1,382.00
1,524.00
2,285.00
2,416.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-1,204.00
-3,231.00
-9,917.00
3,021.00
3,440.00
Provision for Tax
0.00
0.00
0.00
313.00
488.00
Profit After Tax
-1,204.00
-3,231.00
-9,917.00
2,707.00
2,952.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-344.00
-923.00
-2,834.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -40.51% vs -17.98% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is 73.34% vs 307.26% in Dec 2019
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2020 is 203.85% vs 110.79% in Dec 2019
Compare Profit and Loss Results of Hanoi Transformer Manufacturing & Electric Material JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
23,176.00
0
23,176.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
23,176.00
0
23,176.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
27.00
0
27.00
0%
General and Administration Expenses
2,928.00
0
2,928.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
24,646.00
0
24,646.00
0%
Operating Profit (PBDIT) excl Other Income
-1,470.00
0.00
-1,470.00
0%
Other Income
293.00
0
293.00
0%
Operating Profit (PBDIT)
181.00
0
181.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,358.00
0
1,358.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-1,204.00
0
-1,204.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-1,204.00
0
-1,204.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-344
0
-344.00
0%
Profit And Loss - Net Sales
Net Sales 4,276.31 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -40.51% vs -17.98% in Dec 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,742.84 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 73.34% vs 307.26% in Dec 2019
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 13,711.14 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 203.85% vs 110.79% in Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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