Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
26,92,398.00
18,07,631.00
20,41,008.00
18,46,470.00
16,95,319.00
17,58,181.00
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
26,92,398.00
18,07,631.00
20,41,008.00
18,46,470.00
16,95,319.00
17,58,181.00
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
73,199.00
95,317.00
1,01,675.00
99,691.00
84,925.00
0.00
Operating Expenses
48,779.00
30,739.00
28,535.00
18,396.00
32,033.00
45,466.00
General and Administration Expenses
1,36,331.00
1,03,147.00
1,23,082.00
1,01,463.00
91,230.00
75,162.00
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
24,99,639.00
17,44,197.00
19,64,611.00
17,96,020.00
16,47,162.00
17,07,085.00
Operating Profit (PBDIT) excl Other Income
1,92,758.00
63,433.00
76,396.00
50,449.00
48,156.00
51,095.00
Other Income
-220.00
7,048.00
2,077.00
-3,969.00
9,107.00
2,806.00
Operating Profit (PBDIT)
3,29,056.00
2,43,530.00
2,50,402.00
2,07,325.00
1,93,024.00
2,00,591.00
Interest
48,779.00
30,739.00
28,535.00
18,396.00
32,033.00
45,466.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,36,518.00
1,73,048.00
1,71,928.00
1,60,845.00
1,35,760.00
1,46,689.00
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
1,43,758.00
39,742.00
49,938.00
28,083.00
25,231.00
8,435.00
Provision for Tax
22,399.00
9,613.00
5,265.00
5,230.00
6,270.00
7,111.00
Profit After Tax
1,18,232.00
29,603.00
44,499.00
22,730.00
20,146.00
8,460.00
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
1,378.89
345.23
525.55
276.34
245.48
103.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 48.95% vs -11.43% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 203.87% vs -16.97% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 58.69% vs 7.72% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 299.39% vs -33.47% in Jun 2023
Compare Profit and Loss Results of Lam Son Sugar JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
26,92,398.00
24,48,696.00
2,43,702.00
9.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,92,398.00
24,48,696.00
2,43,702.00
9.95%
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
73,199.00
1,58,638.00
-85,439.00
-53.86%
Operating Expenses
48,779.00
37,628.00
11,151.00
29.63%
General and Administration Expenses
1,36,331.00
3,89,607.00
-2,53,276.00
-65.01%
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
24,99,639.00
21,54,887.00
3,44,752.00
16.00%
Operating Profit (PBDIT) excl Other Income
1,92,758.00
2,93,808.00
-1,01,050.00
-34.39%
Other Income
-220.00
15,588.00
-15,808.00
-101.41%
Operating Profit (PBDIT)
3,29,056.00
3,89,418.00
-60,362.00
-15.50%
Interest
48,779.00
37,628.00
11,151.00
29.63%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,36,518.00
80,021.00
56,497.00
70.60%
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
1,43,758.00
2,71,769.00
-1,28,011.00
-47.10%
Provision for Tax
22,399.00
46,304.00
-23,905.00
-51.63%
Profit After Tax
1,18,232.00
2,01,950.00
-83,718.00
-41.45%
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
1378.8895
11491.0792
-10,112.19
-88.00%
Profit And Loss - Net Sales
Net Sales 26,92,398.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 48.95% vs -11.43% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,92,758.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 203.87% vs -16.97% in Jun 2023
Profit And Loss - Interest
Interest 48,779.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 58.69% vs 7.72% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,18,232.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 299.39% vs -33.47% in Jun 2023
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