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
76,81,064.00
58,13,760.00
52,65,601.00
38,68,169.00
79,29,383.00
81,82,925.00
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
76,81,064.00
58,13,760.00
52,65,601.00
38,68,169.00
79,29,383.00
81,82,925.00
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
3,01,733.00
2,62,138.00
2,76,939.00
1,89,556.00
2,55,840.00
2,62,095.00
Operating Expenses
3,120.00
419.00
2,622.00
0.00
2,822.00
12,595.00
General and Administration Expenses
1,11,181.00
1,02,524.00
90,769.00
64,931.00
60,494.00
68,879.00
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
75,68,183.00
58,83,615.00
49,87,544.00
41,70,038.00
69,84,033.00
69,76,025.00
Operating Profit (PBDIT) excl Other Income
1,12,880.00
-69,855.00
2,78,057.00
-3,01,868.00
9,45,349.00
12,06,900.00
Other Income
3,53,478.00
4,63,197.00
2,95,863.00
4,97,563.00
2,85,095.00
3,38,989.00
Operating Profit (PBDIT)
4,98,846.00
4,43,649.00
6,10,387.00
2,35,578.00
12,50,594.00
15,77,574.00
Interest
3,120.00
419.00
2,622.00
0.00
2,822.00
12,595.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
57,586.00
60,840.00
61,321.00
58,304.00
37,123.00
35,453.00
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
4,38,140.00
3,82,388.00
5,46,442.00
1,77,274.00
12,10,647.00
15,29,525.00
Provision for Tax
11,074.00
2,286.00
58,992.00
-38,913.00
1,99,611.00
2,68,658.00
Profit After Tax
4,27,065.00
3,80,102.00
4,30,370.00
2,16,187.00
10,11,036.00
12,60,867.00
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
1,332.03
1,185.55
1,342.34
674.29
3,153.45
3,932.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 32.12% vs 10.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 261.59% vs -125.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 643.13% vs -83.99% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 12.36% vs -11.68% in Dec 2023
Compare Profit and Loss Results of Pha Lai Thermal Power JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
76,81,064.00
23,25,314.00
53,55,750.00
230.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76,81,064.00
23,25,314.00
53,55,750.00
230.32%
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
3,01,733.00
1,31,783.00
1,69,950.00
128.96%
Operating Expenses
3,120.00
7,99,017.00
-7,95,897.00
-99.61%
General and Administration Expenses
1,11,181.00
1,28,271.00
-17,090.00
-13.32%
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
75,68,183.00
13,87,645.00
61,80,538.00
445.40%
Operating Profit (PBDIT) excl Other Income
1,12,880.00
9,37,668.00
-8,24,788.00
-87.96%
Other Income
3,53,478.00
38,762.00
3,14,716.00
811.92%
Operating Profit (PBDIT)
4,98,846.00
16,73,590.00
-11,74,744.00
-70.19%
Interest
3,120.00
7,99,017.00
-7,95,897.00
-99.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
57,586.00
6,97,158.00
-6,39,572.00
-91.74%
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
4,38,140.00
1,81,530.00
2,56,610.00
141.36%
Provision for Tax
11,074.00
89,457.00
-78,383.00
-87.62%
Profit After Tax
4,27,065.00
62,365.00
3,64,700.00
584.78%
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
1332.0279
174.0546
1,157.97
665.29%
Profit And Loss - Net Sales
Net Sales 76,81,064.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.12% vs 10.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,12,880.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 261.59% vs -125.12% in Dec 2023
Profit And Loss - Interest
Interest 3,120.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 643.13% vs -83.99% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 4,27,065.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.36% vs -11.68% in Dec 2023
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