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
4,50,755.00
1,79,102.00
2,83,549.00
87,993.00
2,34,198.00
1,85,851.00
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
4,50,755.00
1,79,102.00
2,83,549.00
87,993.00
2,34,198.00
1,85,851.00
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
26,376.00
14,444.00
23,143.00
16,324.00
22,464.00
21,365.00
Operating Expenses
131.00
0.00
0.00
0.00
0.00
4.00
General and Administration Expenses
21,864.00
14,080.00
18,624.00
12,908.00
18,492.00
18,781.00
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
4,41,949.00
1,74,455.00
2,72,898.00
84,676.00
2,25,314.00
1,73,746.00
Operating Profit (PBDIT) excl Other Income
8,806.00
4,647.00
10,650.00
3,317.00
8,884.00
12,104.00
Other Income
4,331.00
2,392.00
1,954.00
1,305.00
1,701.00
269.00
Operating Profit (PBDIT)
13,868.00
7,853.00
13,574.00
5,599.00
11,623.00
13,375.00
Interest
131.00
0.00
0.00
0.00
0.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
730.00
812.00
968.00
976.00
1,096.00
1,052.00
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
13,006.00
7,040.00
12,605.00
4,622.00
10,527.00
12,319.00
Provision for Tax
2,668.00
1,480.00
2,523.00
687.00
2,109.00
2,538.00
Profit After Tax
9,842.00
5,215.00
9,808.00
3,707.00
7,628.00
9,067.00
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
1,642.66
870.37
1,636.91
618.73
1,273.14
1,513.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 151.67% vs -36.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 89.47% vs -56.36% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 88.73% vs -46.83% in Dec 2023
Compare Profit and Loss Results of Kasati JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
4,50,755.00
7,51,858.00
-3,01,103.00
-40.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,50,755.00
7,51,858.00
-3,01,103.00
-40.05%
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
26,376.00
0.00
26,376.00
0%
Operating Expenses
131.00
7,284.00
-7,153.00
-98.20%
General and Administration Expenses
21,864.00
1,09,820.00
-87,956.00
-80.09%
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
4,41,949.00
6,67,110.00
-2,25,161.00
-33.75%
Operating Profit (PBDIT) excl Other Income
8,806.00
84,748.00
-75,942.00
-89.61%
Other Income
4,331.00
11,534.00
-7,203.00
-62.45%
Operating Profit (PBDIT)
13,868.00
1,22,043.00
-1,08,175.00
-88.64%
Interest
131.00
7,284.00
-7,153.00
-98.20%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
730.00
25,759.00
-25,029.00
-97.17%
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
13,006.00
88,999.00
-75,993.00
-85.39%
Provision for Tax
2,668.00
14,171.00
-11,503.00
-81.17%
Profit After Tax
9,842.00
46,476.00
-36,634.00
-78.82%
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
1642.6649
1899.9803
-257.32
-13.54%
Profit And Loss - Net Sales
Net Sales 4,50,755.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 151.67% vs -36.84% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,806.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.47% vs -56.36% in Dec 2023
Profit And Loss - Interest
Interest 131.36 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 9,842.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.73% vs -46.83% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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