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
37,36,777.00
46,71,507.00
47,46,459.00
45,51,495.00
42,90,207.00
42,90,132.00
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
37,36,777.00
46,71,507.00
47,46,459.00
45,51,495.00
42,90,207.00
42,90,132.00
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
61,033.00
0.00
1,40,937.00
2,38,041.00
1,99,118.00
3,07,672.00
Operating Expenses
56,433.00
28,579.00
10,970.00
8,829.00
30,606.00
33,073.00
General and Administration Expenses
3,20,033.00
3,71,744.00
3,65,578.00
6,32,039.00
7,01,084.00
7,35,842.00
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
32,89,363.00
43,28,707.00
50,63,777.00
42,07,107.00
40,95,298.00
40,70,409.00
Operating Profit (PBDIT) excl Other Income
4,47,413.00
3,42,799.00
-3,17,317.00
3,44,388.00
1,94,909.00
2,19,723.00
Other Income
11,763.00
5,039.00
-9,087.00
-7,554.00
1,29,791.00
-48,668.00
Operating Profit (PBDIT)
36,519.00
24,101.00
16,958.00
19,051.00
1,49,419.00
-29,558.00
Interest
56,433.00
28,579.00
10,970.00
8,829.00
30,606.00
33,073.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
24,755.00
19,062.00
26,046.00
26,605.00
19,627.00
19,109.00
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
4,02,743.00
3,18,621.00
-3,43,573.00
3,28,004.00
2,94,094.00
1,37,981.00
Provision for Tax
80,991.00
66,500.00
3,802.00
70,521.00
54,948.00
24,573.00
Profit After Tax
3,21,752.00
2,52,121.00
-3,47,376.00
2,44,614.00
2,27,141.00
1,08,994.00
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
2,667.41
0.00
-2,880.70
2,027.46
1,891.41
902.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -20.01% vs -1.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.52% vs 208.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 97.46% vs 160.52% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 27.62% vs 172.58% in Dec 2023
Compare Profit and Loss Results of Post Telecommunication Insurance JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
37,36,777.00
19,65,683.00
17,71,094.00
90.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,36,777.00
19,65,683.00
17,71,094.00
90.10%
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
61,033.00
86,388.00
-25,355.00
-29.35%
Operating Expenses
56,433.00
0.00
56,433.00
0%
General and Administration Expenses
3,20,033.00
7,36,977.00
-4,16,944.00
-56.57%
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
32,89,363.00
15,34,162.00
17,55,201.00
114.41%
Operating Profit (PBDIT) excl Other Income
4,47,413.00
4,31,521.00
15,892.00
3.68%
Other Income
11,763.00
49,367.00
-37,604.00
-76.17%
Operating Profit (PBDIT)
36,519.00
55,005.00
-18,486.00
-33.61%
Interest
56,433.00
0.00
56,433.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24,755.00
5,638.00
19,117.00
339.07%
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
4,02,743.00
4,80,889.00
-78,146.00
-16.25%
Provision for Tax
80,991.00
76,431.00
4,560.00
5.97%
Profit After Tax
3,21,752.00
3,92,936.00
-71,184.00
-18.12%
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
2667.4072
2156.912
510.50
23.67%
Profit And Loss - Net Sales
Net Sales 37,36,777.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.01% vs -1.58% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,47,413.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.52% vs 208.03% in Dec 2023
Profit And Loss - Interest
Interest 56,433.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.46% vs 160.52% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,21,752.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.62% vs 172.58% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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