Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'19
Sep'18
Sep'17
Sep'16
Sep'15
Sep'14
No of Months
12
12
12
12
12
12
Operating Income
10,206.00
18,410.00
16,794.00
45,607.00
2,48,510.00
18,76,386.00
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
10,206.00
18,410.00
16,794.00
45,607.00
2,48,510.00
18,76,386.00
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
4,345.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
95,754.00
1,02,471.00
1,36,045.00
95,843.00
1,20,134.00
1,24,658.00
General and Administration Expenses
-55,959.00
-12,460.00
1,37,295.00
2,62,422.00
1,95,674.00
43,128.00
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
-35,392.00
13,856.00
1,68,100.00
3,38,744.00
4,67,066.00
22,19,421.00
Operating Profit (PBDIT) excl Other Income
45,598.00
4,554.00
-1,51,306.00
-2,93,136.00
-2,18,555.00
-3,43,035.00
Other Income
-13,734.00
-18,372.00
-11,044.00
-26,991.00
-50,358.00
-3,060.00
Operating Profit (PBDIT)
45,146.00
-8,920.00
-1,45,370.00
-3,04,668.00
-2,54,647.00
-3,25,367.00
Interest
95,754.00
1,02,471.00
1,36,045.00
95,843.00
1,20,134.00
1,24,658.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,283.00
14,792.00
16,979.00
15,459.00
14,266.00
20,728.00
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
-63,891.00
-1,26,184.00
-2,98,396.00
-4,15,971.00
-3,87,300.00
-4,75,631.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-63,891.00
-1,26,184.00
-2,98,396.00
-4,15,971.00
-3,87,300.00
-4,75,631.00
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
-1,854.99
-3,663.56
-8,663.00
-12,077.00
-11,245.00
-13,809.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2019 is -44.56% vs 9.62% in Sep 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2019 is 901.27% vs 103.01% in Sep 2018
Interest
YoY Growth in year ended Sep 2019 is -6.55% vs -24.68% in Sep 2018
Profit After Tax
YoY Growth in year ended Sep 2019 is 49.37% vs 57.71% in Sep 2018
Compare Profit and Loss Results of Huu Lien Asia Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
10,206.00
18,365.00
-8,159.00
-44.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,206.00
18,365.00
-8,159.00
-44.43%
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
4,345.00
2,372.00
1,973.00
83.18%
Operating Expenses
95,754.00
617.00
95,137.00
15,419.29%
General and Administration Expenses
-55,959.00
2,797.00
-58,756.00
-2,100.68%
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
-35,392.00
19,725.00
-55,117.00
-279.43%
Operating Profit (PBDIT) excl Other Income
45,598.00
-1,360.00
46,958.00
3,452.79%
Other Income
-13,734.00
10,261.00
-23,995.00
-233.85%
Operating Profit (PBDIT)
45,146.00
9,394.00
35,752.00
380.58%
Interest
95,754.00
617.00
95,137.00
15,419.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,283.00
702.00
12,581.00
1,792.17%
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
-63,891.00
8,073.00
-71,964.00
-891.42%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-63,891.00
8,073.00
-71,964.00
-891.42%
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
-1854.988
1552.6889
-3,407.68
-219.47%
Profit And Loss - Net Sales
Net Sales 10,206.26 Million
in Sep 2019Figures in Million
YoY Growth in year ended Sep 2019 is -44.56% vs 9.62% in Sep 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45,598.29 Million
in Sep 2019Figures in Million
YoY Growth in year ended Sep 2019 is 901.27% vs 103.01% in Sep 2018
Profit And Loss - Interest
Interest 95,754.65 Million
in Sep 2019Figures in Million
YoY Growth in year ended Sep 2019 is -6.55% vs -24.68% in Sep 2018
Profit And Loss - Profit After Tax
Profit After Tax -63,891.34 Million
in Sep 2019Figures in Million
YoY Growth in year ended Sep 2019 is 49.37% vs 57.71% in Sep 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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