Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
No of Months
12
12
12
12
12
12
Operating Income
1,68,424.00
1,50,165.00
1,73,015.00
1,65,529.00
1,48,681.00
1,30,093.00
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
1,68,424.00
1,50,165.00
1,73,015.00
1,65,529.00
1,48,681.00
1,30,093.00
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
51,606.00
42,017.00
43,680.00
38,538.00
33,073.00
33,073.00
Operating Expenses
88.00
0.00
12.00
0.00
143.00
405.00
General and Administration Expenses
27,681.00
22,375.00
19,689.00
21,280.00
20,980.00
10,866.00
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
1,58,423.00
1,41,876.00
1,63,353.00
1,63,536.00
1,41,382.00
1,21,974.00
Operating Profit (PBDIT) excl Other Income
10,001.00
8,288.00
9,661.00
1,992.00
7,298.00
8,118.00
Other Income
3,743.00
5,247.00
3,815.00
10,327.00
4,644.00
945.00
Operating Profit (PBDIT)
17,500.00
16,992.00
19,321.00
19,288.00
18,423.00
15,843.00
Interest
88.00
0.00
12.00
0.00
143.00
405.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,563.00
3,456.00
5,844.00
6,968.00
6,480.00
6,778.00
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
13,848.00
13,536.00
13,464.00
12,320.00
11,799.00
8,658.00
Provision for Tax
2,991.00
3,204.00
3,376.00
2,526.00
2,950.00
1,091.00
Profit After Tax
7,636.00
10,331.00
10,087.00
9,793.00
8,849.00
7,567.00
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
2,121.19
0.00
0.00
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Mechanical & Industrial Construction JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,68,424.00
1,95,763.00
-27,339.00
-13.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,68,424.00
1,95,763.00
-27,339.00
-13.97%
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
51,606.00
43,125.00
8,481.00
19.67%
Operating Expenses
88.00
1,938.00
-1,850.00
-95.46%
General and Administration Expenses
27,681.00
19,960.00
7,721.00
38.68%
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
1,58,423.00
1,87,602.00
-29,179.00
-15.55%
Operating Profit (PBDIT) excl Other Income
10,001.00
8,161.00
1,840.00
22.55%
Other Income
3,743.00
493.00
3,250.00
659.23%
Operating Profit (PBDIT)
17,500.00
13,144.00
4,356.00
33.14%
Interest
88.00
1,938.00
-1,850.00
-95.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,563.00
4,552.00
-989.00
-21.73%
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
13,848.00
6,650.00
7,198.00
108.24%
Provision for Tax
2,991.00
1,542.00
1,449.00
93.97%
Profit After Tax
7,636.00
5,108.00
2,528.00
49.49%
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
2121.1908
1964.8578
156.33
7.96%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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