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
1,01,035.00
83,797.00
23,819.00
7,965.00
8,211.00
7,418.00
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
1,01,035.00
83,797.00
23,819.00
7,965.00
8,211.00
7,418.00
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
0.00
0.00
4,923.00
4,155.00
0.00
Operating Expenses
1,56,194.00
1,01,213.00
27,612.00
0.00
0.00
0.00
General and Administration Expenses
21,060.00
13,669.00
5,903.00
1,731.00
1,444.00
1,473.00
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
35,680.00
35,080.00
14,246.00
8,899.00
8,925.00
8,308.00
Operating Profit (PBDIT) excl Other Income
65,354.00
48,716.00
9,572.00
-934.00
-714.00
-889.00
Other Income
99,300.00
61,202.00
75,299.00
1,143.00
1,115.00
1,123.00
Operating Profit (PBDIT)
1,65,438.00
1,10,946.00
85,704.00
724.00
1,000.00
836.00
Interest
1,56,194.00
1,01,213.00
27,612.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
783.00
1,027.00
848.00
526.00
603.00
603.00
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
8,460.00
7,898.00
57,426.00
197.00
397.00
233.00
Provision for Tax
3,303.00
6,732.00
1,751.00
32.00
72.00
37.00
Profit After Tax
3,535.00
-1,597.00
55,694.00
164.00
324.00
196.00
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
39.00
-17.40
613.45
1.80
197.23
119.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 20.57% vs 251.80% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 34.15% vs 408.90% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 54.32% vs 266.55% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 321.31% vs -102.87% in Dec 2022
Compare Profit and Loss Results of Hoaphat Textbook Printing JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,01,035.00
11,31,644.00
-10,30,609.00
-91.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,01,035.00
11,31,644.00
-10,30,609.00
-91.07%
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
98,765.00
-98,765.00
-100.00%
Operating Expenses
1,56,194.00
2,271.00
1,53,923.00
6,777.76%
General and Administration Expenses
21,060.00
2,06,412.00
-1,85,352.00
-89.80%
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
35,680.00
10,46,452.00
-10,10,772.00
-96.59%
Operating Profit (PBDIT) excl Other Income
65,354.00
85,191.00
-19,837.00
-23.29%
Other Income
99,300.00
13,833.00
85,467.00
617.85%
Operating Profit (PBDIT)
1,65,438.00
1,03,194.00
62,244.00
60.32%
Interest
1,56,194.00
2,271.00
1,53,923.00
6,777.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
783.00
4,916.00
-4,133.00
-84.07%
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
8,460.00
96,006.00
-87,546.00
-91.19%
Provision for Tax
3,303.00
20,322.00
-17,019.00
-83.75%
Profit After Tax
3,535.00
68,269.00
-64,734.00
-94.82%
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
39
4551.2903
-4,512.29
-99.14%
Profit And Loss - Net Sales
Net Sales 1,01,035.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.57% vs 251.80% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65,354.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.15% vs 408.90% in Dec 2022
Profit And Loss - Interest
Interest 1,56,194.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 54.32% vs 266.55% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 3,535.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 321.31% vs -102.87% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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