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
46,50,532.00
37,44,286.00
45,73,638.00
30,81,070.00
40,21,388.00
48,35,011.00
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
46,50,532.00
37,44,286.00
45,73,638.00
30,81,070.00
40,21,388.00
48,35,011.00
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
2,96,773.00
14,88,443.00
15,04,600.00
10,04,951.00
13,01,945.00
17,09,268.00
Operating Expenses
77,133.00
79,591.00
64,590.00
54,749.00
71,741.00
90,613.00
General and Administration Expenses
6,19,827.00
5,11,685.00
5,93,851.00
4,30,534.00
6,06,344.00
7,53,841.00
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
44,46,143.00
36,34,370.00
43,35,919.00
30,22,942.00
39,32,369.00
46,73,395.00
Operating Profit (PBDIT) excl Other Income
2,04,389.00
1,09,915.00
2,37,718.00
58,127.00
89,019.00
1,61,616.00
Other Income
35,650.00
37,710.00
11,522.00
37,237.00
53,600.00
35,887.00
Operating Profit (PBDIT)
3,33,849.00
2,40,825.00
3,38,890.00
1,86,154.00
2,54,346.00
3,21,395.00
Interest
77,133.00
79,591.00
64,590.00
54,749.00
71,741.00
90,613.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
97,581.00
97,250.00
91,761.00
99,285.00
1,13,869.00
1,26,206.00
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
1,59,134.00
58,103.00
1,79,521.00
29,834.00
69,877.00
1,04,581.00
Provision for Tax
31,341.00
23,893.00
41,879.00
19,066.00
21,650.00
35,535.00
Profit After Tax
85,159.00
31,742.00
96,063.00
6,398.00
39,978.00
37,346.00
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
4,398.06
1,587.11
5,241.52
351.55
2,196.62
2,051.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.20% vs -18.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.95% vs -53.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.09% vs 23.22% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 168.29% vs -66.96% in Dec 2023
Compare Profit and Loss Results of Nha Be Garment Corporation JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
46,50,532.00
8,296.00
46,42,236.00
55,957.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,50,532.00
8,296.00
46,42,236.00
55,957.52%
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
2,96,773.00
22,890.00
2,73,883.00
1,196.52%
Operating Expenses
77,133.00
0.00
77,133.00
0%
General and Administration Expenses
6,19,827.00
29,374.00
5,90,453.00
2,010.12%
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
44,46,143.00
59,993.00
43,86,150.00
7,311.10%
Operating Profit (PBDIT) excl Other Income
2,04,389.00
-51,697.00
2,56,086.00
495.36%
Other Income
35,650.00
7,143.00
28,507.00
399.09%
Operating Profit (PBDIT)
3,33,849.00
-24,799.00
3,58,648.00
1,446.22%
Interest
77,133.00
0.00
77,133.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
97,581.00
19,753.00
77,828.00
394.01%
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
1,59,134.00
-44,553.00
2,03,687.00
457.18%
Provision for Tax
31,341.00
7,391.00
23,950.00
324.04%
Profit After Tax
85,159.00
-51,944.00
1,37,103.00
263.94%
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
4398.0602
-1576.4243
5,974.48
378.99%
Profit And Loss - Net Sales
Net Sales 46,50,532.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.20% vs -18.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,04,389.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.95% vs -53.76% in Dec 2023
Profit And Loss - Interest
Interest 77,133.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs 23.22% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 85,159.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 168.29% vs -66.96% in Dec 2023
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