Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
12
12
12
Operating Income
5,47,854.00
5,43,690.00
3,91,004.00
4,46,137.00
4,86,995.00
3,52,145.00
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
5,47,854.00
5,43,690.00
3,91,004.00
4,46,137.00
4,86,995.00
3,52,145.00
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
15,047.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7,732.00
5,406.00
3,562.00
5,155.00
4,482.00
2,904.00
General and Administration Expenses
28,954.00
28,380.00
20,683.00
29,132.00
31,499.00
25,743.00
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
5,19,234.00
4,99,822.00
3,77,896.00
4,34,845.00
4,51,788.00
3,38,324.00
Operating Profit (PBDIT) excl Other Income
28,620.00
43,867.00
13,108.00
11,291.00
35,207.00
13,820.00
Other Income
56.00
-1,401.00
671.00
3,747.00
-18,530.00
-460.00
Operating Profit (PBDIT)
24,335.00
39,674.00
14,156.00
16,414.00
19,232.00
16,524.00
Interest
7,732.00
5,406.00
3,562.00
5,155.00
4,482.00
2,904.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,158.00
1,042.00
671.00
1,541.00
2,556.00
3,164.00
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
15,443.00
33,225.00
9,921.00
9,382.00
12,076.00
10,454.00
Provision for Tax
4,249.00
7,195.00
2,260.00
2,136.00
4,066.00
2,649.00
Profit After Tax
11,194.00
26,029.00
6,895.00
7,245.00
8,010.00
7,805.00
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
1,538.21
3,573.88
946.72
995.00
1,100.00
1,072.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 0.77% vs 39.05% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -34.76% vs 234.65% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 43.03% vs 51.77% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is -56.99% vs 277.50% in Dec 2018
Compare Profit and Loss Results of Information & Networking Technology JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
5,47,854.00
10,26,094.00
-4,78,240.00
-46.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,47,854.00
10,26,094.00
-4,78,240.00
-46.61%
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
15,047.00
81,424.00
-66,377.00
-81.52%
Operating Expenses
7,732.00
28,508.00
-20,776.00
-72.88%
General and Administration Expenses
28,954.00
1,52,336.00
-1,23,382.00
-80.99%
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
5,19,234.00
10,33,116.00
-5,13,882.00
-49.74%
Operating Profit (PBDIT) excl Other Income
28,620.00
-7,021.00
35,641.00
507.63%
Other Income
56.00
1,46,153.00
-1,46,097.00
-99.96%
Operating Profit (PBDIT)
24,335.00
1,93,956.00
-1,69,621.00
-87.45%
Interest
7,732.00
28,508.00
-20,776.00
-72.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,158.00
54,824.00
-53,666.00
-97.89%
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
15,443.00
1,10,622.00
-95,179.00
-86.04%
Provision for Tax
4,249.00
-11,951.00
16,200.00
135.55%
Profit After Tax
11,194.00
1,25,708.00
-1,14,514.00
-91.10%
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
1538.213
837.4623
700.75
83.68%
Profit And Loss - Net Sales
Net Sales 5,47,854.82 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 0.77% vs 39.05% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,620.24 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -34.76% vs 234.65% in Dec 2018
Profit And Loss - Interest
Interest 7,732.96 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 43.03% vs 51.77% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 11,194.78 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -56.99% vs 277.50% in Dec 2018






