Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
51,353.00
16,431.00
9,787.00
31,437.00
30,556.00
4,420.00
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
51,353.00
16,431.00
9,787.00
31,437.00
30,556.00
4,420.00
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
1,028.00
1,557.00
1,083.00
779.00
1,376.00
0.00
Operating Expenses
16.00
2.00
0.00
2.00
0.00
4.00
General and Administration Expenses
1,369.00
2,037.00
1,015.00
369.00
1,098.00
3,555.00
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
49,337.00
19,513.00
9,739.00
31,655.00
30,157.00
8,494.00
Operating Profit (PBDIT) excl Other Income
2,016.00
-3,081.00
48.00
-217.00
398.00
-4,074.00
Other Income
1,352.00
-1,06,423.00
1,899.00
-1,023.00
3,619.00
3,957.00
Operating Profit (PBDIT)
4,097.00
-1,06,693.00
3,876.00
-684.00
5,032.00
941.00
Interest
16.00
2.00
0.00
2.00
0.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
836.00
2,835.00
1,945.00
568.00
1,031.00
1,114.00
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
3,244.00
-1,09,531.00
1,930.00
-1,255.00
4,000.00
-177.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,126.00
-1,03,996.00
1,818.00
-1,109.00
3,884.00
-136.00
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
126.91
-4,221.86
73.83
-45.04
157.68
-5.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 212.53% vs 67.88% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 165.42% vs -6,469.37% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 560.28% vs 0.00% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 103.01% vs -5,818.04% in Dec 2022
Compare Profit and Loss Results of Lao Cai Mineral Exploitation & Processing JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
51,353.00
7,35,748.00
-6,84,395.00
-93.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51,353.00
7,35,748.00
-6,84,395.00
-93.02%
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
1,028.00
0.00
1,028.00
0%
Operating Expenses
16.00
16,027.00
-16,011.00
-99.90%
General and Administration Expenses
1,369.00
57,665.00
-56,296.00
-97.63%
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
49,337.00
7,22,027.00
-6,72,690.00
-93.17%
Operating Profit (PBDIT) excl Other Income
2,016.00
13,721.00
-11,705.00
-85.31%
Other Income
1,352.00
5,981.00
-4,629.00
-77.40%
Operating Profit (PBDIT)
4,097.00
27,623.00
-23,526.00
-85.17%
Interest
16.00
16,027.00
-16,011.00
-99.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
836.00
8,044.00
-7,208.00
-89.61%
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
3,244.00
3,552.00
-308.00
-8.67%
Provision for Tax
0.00
710.00
-710.00
-100.00%
Profit After Tax
3,126.00
2,841.00
285.00
10.03%
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
126.9103
199.9853
-73.07
-36.54%
Profit And Loss - Net Sales
Net Sales 51,353.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 212.53% vs 67.88% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,016.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 165.42% vs -6,469.37% in Dec 2022
Profit And Loss - Interest
Interest 16.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 560.28% vs 0.00% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 3,126.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 103.01% vs -5,818.04% in Dec 2022






