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
31,47,472.00
22,24,322.00
29,34,238.00
32,96,270.00
15,33,705.00
12,37,000.00
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
31,47,472.00
22,24,322.00
29,34,238.00
32,96,270.00
15,33,705.00
12,37,000.00
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
5,12,249.00
4,38,255.00
4,27,661.00
5,55,008.00
3,18,412.00
1,10,653.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,12,591.00
1,08,047.00
1,79,483.00
76,785.00
45,456.00
40,717.00
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
237.00
21.00
413.00
87.00
90.00
95.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,54,901.00
13,84,344.00
18,69,781.00
18,68,390.00
8,75,101.00
7,07,809.00
Operating Profit (PBDIT) excl Other Income
12,92,571.00
8,39,978.00
10,64,457.00
14,27,879.00
6,58,603.00
5,29,191.00
Other Income
2,993.00
2,251.00
3,348.00
2,455.00
1,701.00
2,214.00
Operating Profit (PBDIT)
13,36,430.00
8,71,846.00
10,93,741.00
14,54,555.00
6,88,242.00
5,32,550.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29,497.00
29,189.00
25,935.00
24,220.00
27,937.00
24,717.00
Profit Before Taxation & Exceptional Items
12,95,564.00
8,42,230.00
10,67,806.00
14,30,335.00
6,60,305.00
5,31,405.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,95,564.00
8,42,230.00
10,67,806.00
14,30,335.00
6,60,305.00
5,31,405.00
Provision for Tax
2,55,909.00
1,67,871.00
2,15,318.00
2,83,272.00
1,29,853.00
98,840.00
Profit After Tax
10,39,655.00
6,74,358.00
8,52,487.00
11,47,062.00
5,30,451.00
4,32,564.00
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
1,637.30
1,024.59
1,295.23
2,559.71
920.61
971.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 41.50% vs -24.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.88% vs -21.09% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 54.17% vs -20.90% in Dec 2023
Compare Profit and Loss Results of Ho Chi Minh City Securities Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
31,47,472.00
27,22,325.00
4,25,147.00
15.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,47,472.00
27,22,325.00
4,25,147.00
15.62%
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
5,12,249.00
77,025.00
4,35,224.00
565.04%
Operating Expenses
0.00
7,82,858.00
-7,82,858.00
-100.00%
General and Administration Expenses
1,12,591.00
65,289.00
47,302.00
72.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
237.00
9,271.00
-9,034.00
-97.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,54,901.00
8,73,902.00
9,80,999.00
112.26%
Operating Profit (PBDIT) excl Other Income
12,92,571.00
18,48,422.00
-5,55,851.00
-30.07%
Other Income
2,993.00
23,773.00
-20,780.00
-87.41%
Operating Profit (PBDIT)
13,36,430.00
18,82,946.00
-5,46,516.00
-29.02%
Interest
0.00
7,82,858.00
-7,82,858.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29,497.00
10,751.00
18,746.00
174.37%
Profit Before Taxation & Exceptional Items
12,95,564.00
10,89,337.00
2,06,227.00
18.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12,95,564.00
10,89,337.00
2,06,227.00
18.93%
Provision for Tax
2,55,909.00
1,78,644.00
77,265.00
43.25%
Profit After Tax
10,39,655.00
9,10,692.00
1,28,963.00
14.16%
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
1637.302
1539.7226
97.58
6.34%
Profit And Loss - Net Sales
Net Sales 31,47,472.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.50% vs -24.19% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,92,571.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.88% vs -21.09% in Dec 2023
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 10,39,655.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.17% vs -20.90% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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