Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
No of Months
12
12
12
12
12
Operating Income
2,68,761.00
2,37,329.00
2,21,147.00
2,28,682.00
2,29,633.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,68,761.00
2,37,329.00
2,21,147.00
2,28,682.00
2,29,633.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
52,293.00
45,131.00
41,903.00
0.00
0.00
Operating Expenses
5,527.00
5,797.00
6,559.00
5,943.00
9,551.00
General and Administration Expenses
24,042.00
21,420.00
20,664.00
34,002.00
27,918.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,36,505.00
2,08,569.00
1,91,050.00
2,00,903.00
1,95,843.00
Operating Profit (PBDIT) excl Other Income
32,255.00
28,760.00
30,097.00
27,779.00
33,790.00
Other Income
-257.00
651.00
-138.00
1,300.00
1,450.00
Operating Profit (PBDIT)
44,565.00
40,544.00
41,197.00
39,621.00
44,767.00
Interest
5,527.00
5,797.00
6,559.00
5,943.00
9,551.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
12,567.00
11,133.00
11,238.00
10,542.00
9,527.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26,470.00
23,613.00
23,399.00
23,135.00
25,688.00
Provision for Tax
6,306.00
5,507.00
5,027.00
3,641.00
4,135.00
Profit After Tax
20,163.00
18,106.00
18,372.00
19,493.00
21,553.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5,440.50
4,885.46
4,957.15
5,259.70
7,559.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 13.24% vs 7.32% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 12.15% vs -4.44% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is -4.66% vs -11.61% in Dec 2014
Profit After Tax
YoY Growth in year ended Dec 2015 is 11.36% vs -1.45% in Dec 2014
Compare Profit and Loss Results of Meinfa JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,68,761.00
1,68,424.00
1,00,337.00
59.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,68,761.00
1,68,424.00
1,00,337.00
59.57%
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
52,293.00
51,606.00
687.00
1.33%
Operating Expenses
5,527.00
88.00
5,439.00
6,180.68%
General and Administration Expenses
24,042.00
27,681.00
-3,639.00
-13.15%
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
2,36,505.00
1,58,423.00
78,082.00
49.29%
Operating Profit (PBDIT) excl Other Income
32,255.00
10,001.00
22,254.00
222.52%
Other Income
-257.00
3,743.00
-4,000.00
-106.87%
Operating Profit (PBDIT)
44,565.00
17,500.00
27,065.00
154.66%
Interest
5,527.00
88.00
5,439.00
6,180.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12,567.00
3,563.00
9,004.00
252.71%
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
26,470.00
13,848.00
12,622.00
91.15%
Provision for Tax
6,306.00
2,991.00
3,315.00
110.83%
Profit After Tax
20,163.00
7,636.00
12,527.00
164.05%
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
5440.4973
2121.1908
3,319.31
156.48%
Profit And Loss - Net Sales
Net Sales 2,68,761.12 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 13.24% vs 7.32% in Dec 2014
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,255.40 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 12.15% vs -4.44% in Dec 2014
Profit And Loss - Interest
Interest 5,527.89 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -4.66% vs -11.61% in Dec 2014
Profit And Loss - Profit After Tax
Profit After Tax 20,163.53 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 11.36% vs -1.45% in Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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