Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
27,23,254.00
21,18,135.00
19,03,986.00
14,04,424.00
10,75,856.00
10,21,046.00
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
27,23,254.00
21,18,135.00
19,03,986.00
14,04,424.00
10,75,856.00
10,21,046.00
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
66,196.00
58,726.00
61,811.00
47,893.00
37,985.00
30,905.00
Operating Expenses
63,701.00
75,387.00
51,595.00
37,953.00
23,309.00
26,145.00
General and Administration Expenses
2,00,150.00
2,13,495.00
1,78,608.00
1,14,118.00
94,928.00
93,213.00
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
26,35,751.00
20,32,181.00
18,34,036.00
13,43,482.00
10,27,645.00
9,79,710.00
Operating Profit (PBDIT) excl Other Income
87,503.00
85,954.00
69,950.00
60,941.00
48,210.00
41,335.00
Other Income
10,181.00
25,798.00
12,227.00
7,840.00
-3,457.00
7,570.00
Operating Profit (PBDIT)
1,10,641.00
1,21,544.00
89,762.00
68,376.00
42,631.00
47,367.00
Interest
63,701.00
75,387.00
51,595.00
37,953.00
23,309.00
26,145.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,121.00
13,928.00
8,738.00
8,239.00
4,717.00
5,358.00
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
35,369.00
32,031.00
31,374.00
22,724.00
14,604.00
15,862.00
Provision for Tax
8,425.00
6,881.00
7,792.00
7,283.00
6,335.00
3,820.00
Profit After Tax
26,433.00
23,966.00
21,714.00
17,653.00
8,339.00
14,441.00
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
773.40
701.21
635.32
770.97
364.18
630.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.57% vs 11.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.80% vs 22.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.50% vs 46.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 10.29% vs 10.37% in Dec 2023
Compare Profit and Loss Results of Nagakawa Viet Nam JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
27,23,254.00
3,35,571.00
23,87,683.00
711.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,23,254.00
3,35,571.00
23,87,683.00
711.53%
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
66,196.00
0.00
66,196.00
0%
Operating Expenses
63,701.00
6,011.00
57,690.00
959.74%
General and Administration Expenses
2,00,150.00
62,419.00
1,37,731.00
220.66%
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
26,35,751.00
2,63,886.00
23,71,865.00
898.82%
Operating Profit (PBDIT) excl Other Income
87,503.00
71,685.00
15,818.00
22.07%
Other Income
10,181.00
5,436.00
4,745.00
87.29%
Operating Profit (PBDIT)
1,10,641.00
93,929.00
16,712.00
17.79%
Interest
63,701.00
6,011.00
57,690.00
959.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,121.00
16,807.00
-1,686.00
-10.03%
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
35,369.00
71,110.00
-35,741.00
-50.26%
Provision for Tax
8,425.00
15,694.00
-7,269.00
-46.32%
Profit After Tax
26,433.00
52,645.00
-26,212.00
-49.79%
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
773.4024
0
773.40
0%
Profit And Loss - Net Sales
Net Sales 27,23,254.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs 11.25% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87,503.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.80% vs 22.88% in Dec 2023
Profit And Loss - Interest
Interest 63,701.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.50% vs 46.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 26,433.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.29% vs 10.37% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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