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
37,452.00
1,10,992.00
3,20,572.00
1,03,424.00
650.00
15,728.00
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
37,452.00
1,10,992.00
3,20,572.00
1,03,424.00
650.00
15,728.00
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
165.00
58.00
70.00
1,496.00
Operating Expenses
0.00
34.00
3.00
0.00
154.00
2,083.00
General and Administration Expenses
1,201.00
614.00
263.00
-1,517.00
1,843.00
7,985.00
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
38,248.00
1,11,117.00
3,19,883.00
1,01,375.00
2,438.00
22,465.00
Operating Profit (PBDIT) excl Other Income
-796.00
-125.00
688.00
2,048.00
-1,788.00
-6,736.00
Other Income
792.00
573.00
8,550.00
917.00
1,155.00
178.00
Operating Profit (PBDIT)
118.00
570.00
9,441.00
2,963.00
-636.00
-6,522.00
Interest
0.00
34.00
3.00
0.00
154.00
2,083.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
122.00
122.00
205.00
0.00
0.00
38.00
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
695.00
413.00
9,232.00
3,163.00
-790.00
-8,644.00
Provision for Tax
139.00
14.00
43.00
0.00
0.00
0.00
Profit After Tax
556.00
399.00
9,138.00
3,163.00
-790.00
-8,644.00
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
40.79
29.26
1,479.37
559.87
-139.96
-1,530.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -66.26% vs -65.38% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -535.71% vs -118.19% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs 771.03% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 39.41% vs -95.63% in Dec 2022
Compare Profit and Loss Results of HVA Investment JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
37,452.00
0
37,452.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
37,452.00
0
37,452.00
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
0.00
0
0.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
1,201.00
0
1,201.00
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
38,248.00
0
38,248.00
0%
Operating Profit (PBDIT) excl Other Income
-796.00
0.00
-796.00
0%
Other Income
792.00
0
792.00
0%
Operating Profit (PBDIT)
118.00
0
118.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
122.00
0
122.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
695.00
0
695.00
0%
Provision for Tax
139.00
0
139.00
0%
Profit After Tax
556.00
0
556.00
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
40.7865
0
40.79
0%
Profit And Loss - Net Sales
Net Sales 37,452.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -66.26% vs -65.38% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -796.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -535.71% vs -118.19% in Dec 2022
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -100.00% vs 771.03% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 556.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.41% vs -95.63% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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