Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
No of Months
12
12
12
12
12
12
Operating Income
79,028.00
2,75,527.00
2,86,617.00
2,13,171.00
1,57,666.00
1,55,734.00
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
79,028.00
2,75,527.00
2,86,617.00
2,13,171.00
1,57,666.00
1,55,734.00
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
10,212.00
12,645.00
0.00
0.00
0.00
15,464.00
Operating Expenses
8,560.00
8,055.00
9,346.00
8,131.00
7,384.00
4,872.00
General and Administration Expenses
5,793.00
7,107.00
11,302.00
10,459.00
9,989.00
9,891.00
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
70,797.00
2,64,221.00
2,77,510.00
1,93,807.00
1,51,407.00
1,50,319.00
Operating Profit (PBDIT) excl Other Income
8,230.00
11,306.00
9,106.00
19,363.00
6,258.00
5,415.00
Other Income
586.00
-2,039.00
1,352.00
327.00
1,772.00
436.00
Operating Profit (PBDIT)
20,575.00
21,927.00
24,547.00
38,293.00
15,104.00
10,883.00
Interest
8,560.00
8,055.00
9,346.00
8,131.00
7,384.00
4,872.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11,759.00
12,660.00
14,088.00
12,323.00
7,073.00
5,031.00
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
256.00
1,211.00
1,112.00
17,838.00
646.00
978.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.00
1,211.00
1,112.00
17,838.00
646.00
978.00
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
33.72
159.37
146.37
2,347.00
85.00
129.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -71.32% vs -3.87% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -27.21% vs 24.16% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 6.26% vs -13.81% in Dec 2019
Profit After Tax
YoY Growth in year ended Dec 2020 is -78.84% vs 8.88% in Dec 2019
Compare Profit and Loss Results of Licogi 16 6 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
79,028.00
0
79,028.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
79,028.00
0
79,028.00
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
10,212.00
0
10,212.00
0%
Operating Expenses
8,560.00
0
8,560.00
0%
General and Administration Expenses
5,793.00
0
5,793.00
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
70,797.00
0
70,797.00
0%
Operating Profit (PBDIT) excl Other Income
8,230.00
0.00
8,230.00
0%
Other Income
586.00
0
586.00
0%
Operating Profit (PBDIT)
20,575.00
0
20,575.00
0%
Interest
8,560.00
0
8,560.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11,759.00
0
11,759.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
256.00
0
256.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
256.00
0
256.00
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
33.7236
0
33.72
0%
Profit And Loss - Net Sales
Net Sales 79,028.53 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -71.32% vs -3.87% in Dec 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,230.53 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -27.21% vs 24.16% in Dec 2019
Profit And Loss - Interest
Interest 8,560.48 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 6.26% vs -13.81% in Dec 2019
Profit And Loss - Profit After Tax
Profit After Tax 256.30 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -78.84% vs 8.88% in Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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