Profit and Loss Results 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
48,433.00
69,954.00
80,676.00
80,602.00
56,292.00
69,969.00
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
48,433.00
69,954.00
80,676.00
80,602.00
56,292.00
69,969.00
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
10,094.00
12,750.00
13,645.00
13,867.00
9,726.00
10,820.00
Operating Expenses
265.00
77.00
55.00
40.00
55.00
470.00
General and Administration Expenses
5,128.00
6,019.00
7,430.00
8,593.00
7,081.00
8,651.00
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
46,893.00
65,869.00
75,301.00
71,016.00
49,027.00
59,816.00
Operating Profit (PBDIT) excl Other Income
1,539.00
4,084.00
5,375.00
9,586.00
7,264.00
10,153.00
Other Income
-32.00
494.00
232.00
50.00
57.00
24.00
Operating Profit (PBDIT)
3,978.00
6,962.00
8,731.00
13,090.00
10,764.00
13,398.00
Interest
265.00
77.00
55.00
40.00
55.00
470.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,471.00
2,383.00
3,122.00
3,453.00
3,442.00
3,220.00
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
1,240.00
4,501.00
5,552.00
9,596.00
7,267.00
9,707.00
Provision for Tax
354.00
899.00
1,112.00
1,982.00
1,705.00
2,372.00
Profit After Tax
686.00
3,401.00
4,340.00
6,013.00
5,261.00
7,334.00
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
457.63
2,267.99
2,893.50
4,009.27
3,507.60
4,889.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is -30.76% vs -13.29% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -62.30% vs -24.02% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 241.37% vs 39.64% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is -79.82% vs -21.62% in Dec 2018
Compare Profit and Loss Results of Khanh Hoa Power Centrifugal Concrete JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
48,433.00
0
48,433.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
48,433.00
0
48,433.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
10,094.00
0
10,094.00
0%
Operating Expenses
265.00
0
265.00
0%
General and Administration Expenses
5,128.00
0
5,128.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
46,893.00
0
46,893.00
0%
Operating Profit (PBDIT) excl Other Income
1,539.00
0.00
1,539.00
0%
Other Income
-32.00
0
-32.00
0%
Operating Profit (PBDIT)
3,978.00
0
3,978.00
0%
Interest
265.00
0
265.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2,471.00
0
2,471.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,240.00
0
1,240.00
0%
Provision for Tax
354.00
0
354.00
0%
Profit After Tax
686.00
0
686.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
457.6266
0
457.63
0%
Profit And Loss - Net Sales
Net Sales 48,433.51 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -30.76% vs -13.29% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,539.71 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -62.30% vs -24.02% in Dec 2018
Profit And Loss - Interest
Interest 265.77 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 241.37% vs 39.64% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 686.44 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -79.82% vs -21.62% in Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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