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
8,69,476.00
7,06,957.00
5,69,573.00
6,56,191.00
6,40,591.00
10,15,623.00
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
8,69,476.00
7,06,957.00
5,69,573.00
6,56,191.00
6,40,591.00
10,15,623.00
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
76,667.00
75,474.00
57,751.00
64,682.00
52,902.00
77,815.00
Operating Expenses
3,615.00
3,158.00
5,431.00
6,254.00
14,054.00
19,134.00
General and Administration Expenses
98,557.00
96,979.00
69,353.00
78,113.00
53,190.00
99,271.00
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
8,43,841.00
6,89,772.00
5,56,410.00
6,44,441.00
6,26,770.00
9,79,522.00
Operating Profit (PBDIT) excl Other Income
25,634.00
17,185.00
13,163.00
11,749.00
13,820.00
36,101.00
Other Income
1,471.00
1,661.00
1,751.00
2,820.00
3,001.00
2,181.00
Operating Profit (PBDIT)
39,707.00
32,071.00
35,365.00
40,088.00
41,370.00
63,295.00
Interest
3,615.00
3,158.00
5,431.00
6,254.00
14,054.00
19,134.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12,977.00
13,609.00
20,918.00
25,328.00
24,741.00
25,611.00
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
23,114.00
15,303.00
9,014.00
8,504.00
1,224.00
18,549.00
Provision for Tax
4,803.00
3,191.00
1,910.00
1,866.00
335.00
3,789.00
Profit After Tax
18,311.00
8,145.00
7,104.00
6,638.00
888.00
14,760.00
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
1,634.63
727.13
634.22
592.64
79.34
1,317.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.99% vs 24.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.16% vs 30.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.48% vs -41.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 124.81% vs 14.65% in Dec 2023
Compare Profit and Loss Results of Ngan Son JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
8,69,476.00
36,91,723.00
-28,22,247.00
-76.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,69,476.00
36,91,723.00
-28,22,247.00
-76.45%
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
76,667.00
1,48,537.00
-71,870.00
-48.39%
Operating Expenses
3,615.00
19,121.00
-15,506.00
-81.09%
General and Administration Expenses
98,557.00
1,55,805.00
-57,248.00
-36.74%
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
8,43,841.00
34,42,880.00
-25,99,039.00
-75.49%
Operating Profit (PBDIT) excl Other Income
25,634.00
2,48,842.00
-2,23,208.00
-89.70%
Other Income
1,471.00
-39,429.00
40,900.00
103.73%
Operating Profit (PBDIT)
39,707.00
2,44,803.00
-2,05,096.00
-83.78%
Interest
3,615.00
19,121.00
-15,506.00
-81.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12,977.00
35,390.00
-22,413.00
-63.33%
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
23,114.00
1,90,291.00
-1,67,177.00
-87.85%
Provision for Tax
4,803.00
40,062.00
-35,259.00
-88.01%
Profit After Tax
18,311.00
1,36,192.00
-1,17,881.00
-86.56%
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
1634.6347
5196.6845
-3,562.05
-68.54%
Profit And Loss - Net Sales
Net Sales 8,69,476.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.99% vs 24.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,634.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.16% vs 30.56% in Dec 2023
Profit And Loss - Interest
Interest 3,615.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.48% vs -41.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 18,311.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 124.81% vs 14.65% in Dec 2023
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