Profit and Loss Results 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
20,07,948.00
10,05,840.00
18,02,653.00
35,36,254.00
25,36,267.00
25,01,653.00
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
20,07,948.00
10,05,840.00
18,02,653.00
35,36,254.00
25,36,267.00
25,01,653.00
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
1,62,667.00
1,07,363.00
0.00
0.00
0.00
0.00
Operating Expenses
56,790.00
69,387.00
1,06,192.00
1,05,055.00
79,553.00
55,157.00
General and Administration Expenses
1,05,690.00
70,857.00
92,261.00
1,60,373.00
1,21,056.00
89,657.00
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
18,30,115.00
9,55,946.00
14,74,456.00
33,98,710.00
22,01,322.00
22,68,629.00
Operating Profit (PBDIT) excl Other Income
1,77,832.00
49,894.00
3,28,197.00
1,37,544.00
3,34,945.00
2,33,024.00
Other Income
15,662.00
2,65,617.00
7,237.00
3,40,422.00
-1,283.00
35,709.00
Operating Profit (PBDIT)
3,00,906.00
4,20,637.00
4,72,256.00
5,83,954.00
4,03,069.00
3,19,669.00
Interest
56,790.00
69,387.00
1,06,192.00
1,05,055.00
79,553.00
55,157.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,08,792.00
1,05,126.00
1,38,749.00
1,05,987.00
69,407.00
50,935.00
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
1,35,323.00
2,46,124.00
2,27,314.00
3,72,911.00
2,55,932.00
2,13,576.00
Provision for Tax
33,753.00
51,837.00
46,503.00
61,192.00
62,168.00
30,776.00
Profit After Tax
98,433.00
1,72,831.00
1,63,583.00
2,80,059.00
1,72,013.00
1,56,348.00
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
519.05
835.43
1,154.59
1,812.99
1,113.55
1,014.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 99.63% vs -44.20% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 256.42% vs -84.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -18.15% vs -34.66% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -43.05% vs 5.65% in Dec 2022
Compare Profit and Loss Results of Lizen JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
20,07,948.00
81,74,074.00
-61,66,126.00
-75.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,07,948.00
81,74,074.00
-61,66,126.00
-75.44%
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
1,62,667.00
1,88,229.00
-25,562.00
-13.58%
Operating Expenses
56,790.00
1,76,547.00
-1,19,757.00
-67.83%
General and Administration Expenses
1,05,690.00
4,47,389.00
-3,41,699.00
-76.38%
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
18,30,115.00
81,83,205.00
-63,53,090.00
-77.64%
Operating Profit (PBDIT) excl Other Income
1,77,832.00
-9,131.00
1,86,963.00
2,047.56%
Other Income
15,662.00
2,42,724.00
-2,27,062.00
-93.55%
Operating Profit (PBDIT)
3,00,906.00
2,70,979.00
29,927.00
11.04%
Interest
56,790.00
1,76,547.00
-1,19,757.00
-67.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,08,792.00
37,386.00
71,406.00
191.00%
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
1,35,323.00
57,046.00
78,277.00
137.22%
Provision for Tax
33,753.00
9,110.00
24,643.00
270.50%
Profit After Tax
98,433.00
46,431.00
52,002.00
112.00%
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
519.0543
484.6683
34.39
7.09%
Profit And Loss - Net Sales
Net Sales 20,07,948.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 99.63% vs -44.20% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,77,832.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 256.42% vs -84.80% in Dec 2022
Profit And Loss - Interest
Interest 56,790.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.15% vs -34.66% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 98,433.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -43.05% vs 5.65% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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