Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
15,37,925.00
13,96,760.00
13,31,826.00
11,21,406.00
10,71,125.00
11,10,644.00
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
15,37,925.00
13,96,760.00
13,31,826.00
11,21,406.00
10,71,125.00
11,10,644.00
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
88,600.00
66,618.00
65,252.00
61,921.00
83,242.00
98,246.00
Operating Expenses
46,133.00
54,692.00
38,231.00
38,340.00
39,320.00
37,891.00
General and Administration Expenses
49,103.00
32,463.00
36,552.00
39,519.00
39,816.00
31,308.00
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
14,66,933.00
13,30,894.00
12,82,442.00
10,68,991.00
10,10,017.00
10,46,333.00
Operating Profit (PBDIT) excl Other Income
70,992.00
65,865.00
49,383.00
52,414.00
61,107.00
64,310.00
Other Income
14,832.00
7,935.00
2,381.00
2,129.00
1,927.00
4,936.00
Operating Profit (PBDIT)
1,01,108.00
88,884.00
67,136.00
69,983.00
79,086.00
86,217.00
Interest
46,133.00
54,692.00
38,231.00
38,340.00
39,320.00
37,891.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,304.00
15,099.00
15,407.00
15,440.00
16,051.00
16,970.00
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
39,669.00
19,092.00
20,246.00
16,203.00
23,713.00
31,355.00
Provision for Tax
8,295.00
8,506.00
7,257.00
3,415.00
5,018.00
6,235.00
Profit After Tax
30,417.00
10,392.00
12,507.00
12,468.00
17,760.00
23,864.00
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
699.71
442.52
556.66
530.93
756.25
1,074.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 10.11% vs 4.88% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 7.78% vs 33.38% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -15.65% vs 43.06% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 192.70% vs -16.91% in Sep 2023
Compare Profit and Loss Results of Hung Hau Agricultural Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
15,37,925.00
17,48,735.00
-2,10,810.00
-12.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,37,925.00
17,48,735.00
-2,10,810.00
-12.05%
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
88,600.00
0.00
88,600.00
0%
Operating Expenses
46,133.00
30,099.00
16,034.00
53.27%
General and Administration Expenses
49,103.00
1,59,921.00
-1,10,818.00
-69.30%
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
14,66,933.00
17,20,258.00
-2,53,325.00
-14.73%
Operating Profit (PBDIT) excl Other Income
70,992.00
28,476.00
42,516.00
149.30%
Other Income
14,832.00
15,201.00
-369.00
-2.43%
Operating Profit (PBDIT)
1,01,108.00
75,487.00
25,621.00
33.94%
Interest
46,133.00
30,099.00
16,034.00
53.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,304.00
32,212.00
-16,908.00
-52.49%
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
39,669.00
13,175.00
26,494.00
201.09%
Provision for Tax
8,295.00
2,638.00
5,657.00
214.44%
Profit After Tax
30,417.00
10,536.00
19,881.00
188.70%
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
699.7139
210
489.71
233.20%
Profit And Loss - Net Sales
Net Sales 15,37,925.58 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.11% vs 4.88% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70,992.17 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.78% vs 33.38% in Sep 2023
Profit And Loss - Interest
Interest 46,133.23 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.65% vs 43.06% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 30,417.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 192.70% vs -16.91% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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