Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'18
Dec'17
Dec'16
Dec'15
No of Months
12
12
12
12
Operating Income
1,42,873.00
1,33,893.00
1,27,888.00
1,14,303.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,42,873.00
1,33,893.00
1,27,888.00
1,14,303.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
57,593.00
51,285.00
49,942.00
48,470.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
8,172.00
8,074.00
7,435.00
7,128.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,26,147.00
1,18,319.00
1,13,014.00
1,00,056.00
Operating Profit (PBDIT) excl Other Income
16,725.00
15,573.00
14,873.00
14,246.00
Other Income
-2,540.00
-2,334.00
-2,563.00
-2,610.00
Operating Profit (PBDIT)
26,610.00
24,576.00
22,526.00
20,356.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
12,425.00
11,338.00
10,216.00
8,721.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
14,184.00
13,238.00
12,310.00
11,635.00
Provision for Tax
3,115.00
2,970.00
2,750.00
2,990.00
Profit After Tax
11,069.00
10,268.00
9,559.00
8,645.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1,165.23
1,080.85
1,006.28
910.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 6.71% vs 4.70% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 7.40% vs 4.71% in Dec 2017
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2018 is 7.81% vs 7.41% in Dec 2017
Compare Profit and Loss Results of Hanoi Transport Station JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,42,873.00
4,89,839.00
-3,46,966.00
-70.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,42,873.00
4,89,839.00
-3,46,966.00
-70.83%
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
57,593.00
48,458.00
9,135.00
18.85%
Operating Expenses
0.00
55,846.00
-55,846.00
-100.00%
General and Administration Expenses
8,172.00
39,342.00
-31,170.00
-79.23%
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
1,26,147.00
3,65,084.00
-2,38,937.00
-65.45%
Operating Profit (PBDIT) excl Other Income
16,725.00
1,24,755.00
-1,08,030.00
-86.59%
Other Income
-2,540.00
10,957.00
-13,497.00
-123.18%
Operating Profit (PBDIT)
26,610.00
2,38,394.00
-2,11,784.00
-88.84%
Interest
0.00
55,846.00
-55,846.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12,425.00
1,02,682.00
-90,257.00
-87.90%
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
14,184.00
79,865.00
-65,681.00
-82.24%
Provision for Tax
3,115.00
16,083.00
-12,968.00
-80.63%
Profit After Tax
11,069.00
61,490.00
-50,421.00
-82.00%
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
1165.2314
2464.6382
-1,299.41
-52.72%
Profit And Loss - Net Sales
Net Sales 1,42,873.56 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 6.71% vs 4.70% in Dec 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,725.81 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 7.40% vs 4.71% in Dec 2017
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2018Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 11,069.70 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 7.81% vs 7.41% in Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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