Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
No of Months
12
12
12
12
12
12
Operating Income
45,085.00
29,728.00
57,373.00
19,093.00
28,842.00
34,088.00
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
45,085.00
29,728.00
57,373.00
19,093.00
28,842.00
34,088.00
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
7,664.00
6,832.00
11,233.00
3,295.00
6,319.00
9,590.00
Operating Expenses
2,069.00
1,064.00
1,030.00
0.00
0.00
57.00
General and Administration Expenses
3,233.00
2,574.00
3,055.00
2,677.00
3,079.00
2,982.00
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
43,603.00
27,990.00
52,431.00
19,224.00
29,177.00
36,330.00
Operating Profit (PBDIT) excl Other Income
1,481.00
1,737.00
4,941.00
-130.00
-334.00
-2,242.00
Other Income
839.00
-444.00
-2,644.00
293.00
492.00
2,473.00
Operating Profit (PBDIT)
2,411.00
1,708.00
2,749.00
623.00
658.00
985.00
Interest
2,069.00
1,064.00
1,030.00
0.00
0.00
57.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
139.00
460.00
512.00
501.00
514.00
782.00
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
203.00
183.00
1,206.00
122.00
144.00
145.00
Provision for Tax
58.00
141.00
773.00
26.00
31.00
36.00
Profit After Tax
144.00
42.00
432.00
95.00
112.00
108.00
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
136.42
39.68
407.96
89.82
106.18
102.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 51.66% vs -48.18% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -14.74% vs -64.83% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 94.50% vs 3.28% in Dec 2017
Profit After Tax
YoY Growth in year ended Dec 2018 is 243.79% vs -90.27% in Dec 2017
Compare Profit and Loss Results of HUD101 Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
45,085.00
0
45,085.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
45,085.00
0
45,085.00
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
7,664.00
0
7,664.00
0%
Operating Expenses
2,069.00
0
2,069.00
0%
General and Administration Expenses
3,233.00
0
3,233.00
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
43,603.00
0
43,603.00
0%
Operating Profit (PBDIT) excl Other Income
1,481.00
0.00
1,481.00
0%
Other Income
839.00
0
839.00
0%
Operating Profit (PBDIT)
2,411.00
0
2,411.00
0%
Interest
2,069.00
0
2,069.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
139.00
0
139.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
203.00
0
203.00
0%
Provision for Tax
58.00
0
58.00
0%
Profit After Tax
144.00
0
144.00
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
136.4181
0
136.42
0%
Profit And Loss - Net Sales
Net Sales 45,085.16 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 51.66% vs -48.18% in Dec 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,481.68 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -14.74% vs -64.83% in Dec 2017
Profit And Loss - Interest
Interest 2,069.57 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 94.50% vs 3.28% in Dec 2017
Profit And Loss - Profit After Tax
Profit After Tax 144.60 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 243.79% vs -90.27% in Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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