Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
88,46,410.00
72,37,031.00
74,85,389.00
43,01,236.00
53,56,043.00
49,28,745.00
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
88,46,410.00
72,37,031.00
74,85,389.00
43,01,236.00
53,56,043.00
49,28,745.00
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
3,36,680.00
3,29,880.00
3,77,922.00
3,09,455.00
3,19,299.00
3,56,106.00
Operating Expenses
1,35,384.00
1,85,224.00
1,79,168.00
1,73,282.00
2,32,416.00
2,02,144.00
General and Administration Expenses
1,88,309.00
1,57,990.00
1,27,994.00
2,35,366.00
2,23,619.00
2,48,280.00
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
27,392.00
-33,725.00
-5,926.00
4,17,393.00
76,709.00
10,316.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
59,06,933.00
51,76,254.00
47,59,394.00
38,24,084.00
41,20,091.00
43,69,434.00
Operating Profit (PBDIT) excl Other Income
29,39,476.00
20,60,776.00
27,25,995.00
4,77,152.00
12,35,951.00
5,59,311.00
Other Income
1,89,174.00
1,81,224.00
-7,420.00
4,52,299.00
2,29,169.00
2,15,900.00
Operating Profit (PBDIT)
44,95,407.00
30,98,625.00
37,57,002.00
13,18,041.00
19,74,988.00
11,95,665.00
Interest
1,35,384.00
1,85,224.00
1,79,168.00
1,73,282.00
2,32,416.00
2,02,144.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,66,756.00
8,56,623.00
10,38,428.00
3,88,589.00
5,09,867.00
4,20,453.00
Profit Before Taxation & Exceptional Items
29,93,266.00
20,56,777.00
26,17,618.00
7,56,169.00
12,32,704.00
5,74,460.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29,93,266.00
20,56,777.00
26,17,618.00
7,56,169.00
12,32,704.00
5,74,460.00
Provision for Tax
6,00,912.00
4,00,731.00
5,62,926.00
1,78,141.00
2,34,300.00
97,423.00
Profit After Tax
23,68,414.00
16,56,045.00
20,54,691.00
5,78,027.00
9,93,211.00
4,77,037.00
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
5,976.11
4,223.17
5,604.55
1,376.69
2,630.26
1,044.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.24% vs -3.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.64% vs -24.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.91% vs 3.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 43.02% vs -19.40% in Dec 2023
Compare Profit and Loss Results of Idico Corp. JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
88,46,410.00
3,03,05,634.00
-2,14,59,224.00
-70.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88,46,410.00
3,03,05,634.00
-2,14,59,224.00
-70.81%
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
3,36,680.00
9,97,210.00
-6,60,530.00
-66.24%
Operating Expenses
1,35,384.00
6,42,789.00
-5,07,405.00
-78.94%
General and Administration Expenses
1,88,309.00
8,45,613.00
-6,57,304.00
-77.73%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27,392.00
0.00
27,392.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
59,06,933.00
2,91,85,755.00
-2,32,78,822.00
-79.76%
Operating Profit (PBDIT) excl Other Income
29,39,476.00
11,19,878.00
18,19,598.00
162.48%
Other Income
1,89,174.00
9,01,470.00
-7,12,296.00
-79.01%
Operating Profit (PBDIT)
44,95,407.00
48,39,511.00
-3,44,104.00
-7.11%
Interest
1,35,384.00
6,42,789.00
-5,07,405.00
-78.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,66,756.00
28,18,161.00
-14,51,405.00
-51.50%
Profit Before Taxation & Exceptional Items
29,93,266.00
0.00
29,93,266.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29,93,266.00
13,83,241.00
16,10,025.00
116.40%
Provision for Tax
6,00,912.00
1,71,899.00
4,29,013.00
249.57%
Profit After Tax
23,68,414.00
11,11,588.00
12,56,826.00
113.07%
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
5976.1113
474.6581
5,501.45
1,159.03%
Profit And Loss - Net Sales
Net Sales 88,46,410.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.24% vs -3.32% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,39,476.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.64% vs -24.40% in Dec 2023
Profit And Loss - Interest
Interest 1,35,384.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.91% vs 3.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 23,68,414.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.02% vs -19.40% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
