Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'13
Dec'12
Dec'11
Dec'10
No of Months
12
12
12
12
Operating Income
1,99,223.00
1,78,207.00
1,68,843.00
1,37,939.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,99,223.00
1,78,207.00
1,68,843.00
1,37,939.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Operating Expenses
11,627.00
12,893.00
17,753.00
11,833.00
General and Administration Expenses
9,019.00
11,062.00
10,323.00
16,745.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,88,014.00
1,67,911.00
1,45,239.00
1,20,938.00
Operating Profit (PBDIT) excl Other Income
11,208.00
10,295.00
23,603.00
17,000.00
Other Income
-11,113.00
-7,163.00
-37,662.00
-53.00
Operating Profit (PBDIT)
23,814.00
27,352.00
12,923.00
39,362.00
Interest
11,627.00
12,893.00
17,753.00
11,833.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
23,718.00
24,219.00
26,982.00
22,414.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
-11,531.00
-9,761.00
-31,812.00
5,113.00
Provision for Tax
0.00
0.00
0.00
0.00
Profit After Tax
-11,531.00
-9,761.00
-31,812.00
5,113.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-1,897.00
-1,606.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2013 is 11.79% vs 5.55% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2013 is 8.87% vs -56.38% in Dec 2012
Interest
YoY Growth in year ended Dec 2013 is -9.83% vs -27.37% in Dec 2012
Profit After Tax
YoY Growth in year ended Dec 2013 is -18.13% vs 69.32% in Dec 2012
Compare Profit and Loss Results of International Labour & Services JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,99,223.00
1,05,434.00
93,789.00
88.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,99,223.00
1,05,434.00
93,789.00
88.96%
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
0.00
0.00
0.00
0%
Operating Expenses
11,627.00
390.00
11,237.00
2,881.28%
General and Administration Expenses
9,019.00
5,320.00
3,699.00
69.53%
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
1,88,014.00
98,520.00
89,494.00
90.84%
Operating Profit (PBDIT) excl Other Income
11,208.00
6,913.00
4,295.00
62.13%
Other Income
-11,113.00
-441.00
-10,672.00
-2,419.95%
Operating Profit (PBDIT)
23,814.00
9,282.00
14,532.00
156.56%
Interest
11,627.00
390.00
11,237.00
2,881.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23,718.00
2,810.00
20,908.00
744.06%
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
-11,531.00
6,771.00
-18,302.00
-270.30%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-11,531.00
6,771.00
-18,302.00
-270.30%
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
-1897
1571
-3,468.00
-220.75%
Profit And Loss - Net Sales
Net Sales 1,99,223.07 Million
in Dec 2013Figures in Million
YoY Growth in year ended Dec 2013 is 11.79% vs 5.55% in Dec 2012
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,208.78 Million
in Dec 2013Figures in Million
YoY Growth in year ended Dec 2013 is 8.87% vs -56.38% in Dec 2012
Profit And Loss - Interest
Interest 11,627.09 Million
in Dec 2013Figures in Million
YoY Growth in year ended Dec 2013 is -9.83% vs -27.37% in Dec 2012
Profit And Loss - Profit After Tax
Profit After Tax -11,531.40 Million
in Dec 2013Figures in Million
YoY Growth in year ended Dec 2013 is -18.13% vs 69.32% in Dec 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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