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
21,520.00
24,666.00
27,095.00
24,219.00
24,091.00
20,697.00
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
21,520.00
24,666.00
27,095.00
24,219.00
24,091.00
20,697.00
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
15,293.00
14,938.00
15,128.00
13,470.00
14,836.00
14,365.00
Operating Expenses
19.00
0.00
0.00
0.00
10.00
92.00
General and Administration Expenses
3,974.00
4,427.00
5,336.00
5,269.00
6,019.00
6,666.00
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
20,670.00
22,269.00
23,865.00
20,970.00
21,459.00
18,051.00
Operating Profit (PBDIT) excl Other Income
849.00
2,397.00
3,229.00
3,248.00
2,631.00
2,645.00
Other Income
-31.00
131.00
145.00
53.00
63.00
44.00
Operating Profit (PBDIT)
1,230.00
3,092.00
4,023.00
3,866.00
3,242.00
3,182.00
Interest
19.00
0.00
0.00
0.00
10.00
92.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
412.00
566.00
648.00
564.00
547.00
558.00
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
798.00
2,526.00
3,374.00
3,301.00
2,684.00
2,532.00
Provision for Tax
511.00
509.00
690.00
699.00
431.00
574.00
Profit After Tax
287.00
2,016.00
2,683.00
2,342.00
2,252.00
1,957.00
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
143.60
1,008.17
1,341.77
1,171.07
1,126.19
979.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -12.76% vs -8.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -64.55% vs -25.76% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is -85.76% vs -24.86% in Dec 2023
Compare Profit and Loss Results of IDICO Investment Consultancy JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
21,520.00
58,714.00
-37,194.00
-63.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,520.00
58,714.00
-37,194.00
-63.35%
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
15,293.00
0.00
15,293.00
0%
Operating Expenses
19.00
206.00
-187.00
-90.78%
General and Administration Expenses
3,974.00
5,817.00
-1,843.00
-31.68%
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
20,670.00
55,400.00
-34,730.00
-62.69%
Operating Profit (PBDIT) excl Other Income
849.00
3,313.00
-2,464.00
-74.37%
Other Income
-31.00
1,380.00
-1,411.00
-102.25%
Operating Profit (PBDIT)
1,230.00
6,480.00
-5,250.00
-81.02%
Interest
19.00
206.00
-187.00
-90.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
412.00
1,794.00
-1,382.00
-77.03%
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
798.00
4,479.00
-3,681.00
-82.18%
Provision for Tax
511.00
921.00
-410.00
-44.52%
Profit After Tax
287.00
3,558.00
-3,271.00
-91.93%
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
143.6044
0
143.60
0%
Profit And Loss - Net Sales
Net Sales 21,520.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.76% vs -8.96% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 849.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.55% vs -25.76% in Dec 2023
Profit And Loss - Interest
Interest 19.72 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 287.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -85.76% vs -24.86% 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."
