Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
14,21,312.00
14,91,296.00
12,09,578.00
15,45,734.00
13,64,842.00
11,37,041.00
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
14,21,312.00
14,91,296.00
12,09,578.00
15,45,734.00
13,64,842.00
11,37,041.00
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
1,84,208.00
1,38,887.00
1,11,995.00
86,784.00
64,088.00
53,236.00
Operating Expenses
45,322.00
27,148.00
30,133.00
46,478.00
50,367.00
53,349.00
General and Administration Expenses
55,476.00
45,094.00
46,618.00
60,284.00
30,000.00
55,052.00
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
13,03,559.00
13,41,543.00
10,80,728.00
13,73,486.00
12,36,289.00
11,13,558.00
Operating Profit (PBDIT) excl Other Income
1,17,752.00
1,49,752.00
1,28,849.00
1,72,248.00
1,28,552.00
23,482.00
Other Income
27,707.00
-5,718.00
3,489.00
-32,568.00
-4,063.00
34,500.00
Operating Profit (PBDIT)
2,66,544.00
2,51,262.00
2,35,288.00
2,55,263.00
2,17,220.00
1,52,063.00
Interest
45,322.00
27,148.00
30,133.00
46,478.00
50,367.00
53,349.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,22,776.00
1,08,905.00
1,03,353.00
1,21,941.00
93,067.00
94,258.00
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
98,444.00
1,15,059.00
99,227.00
85,799.00
73,567.00
3,366.00
Provision for Tax
19,942.00
25,462.00
17.00
18.00
25.00
2,754.00
Profit After Tax
78,426.00
89,553.00
99,164.00
85,733.00
73,501.00
574.00
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
1,308.59
1,644.62
2,024.83
2,238.00
1,980.47
15.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -4.69% vs 23.29% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -21.37% vs 16.22% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 66.95% vs -9.91% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -12.43% vs -9.69% in Dec 2022
Compare Profit and Loss Results of Quang Ninh Construction & Cement JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,21,312.00
0
14,21,312.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
14,21,312.00
0
14,21,312.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,84,208.00
0
1,84,208.00
0%
Operating Expenses
45,322.00
0
45,322.00
0%
General and Administration Expenses
55,476.00
0
55,476.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
13,03,559.00
0
13,03,559.00
0%
Operating Profit (PBDIT) excl Other Income
1,17,752.00
0.00
1,17,752.00
0%
Other Income
27,707.00
0
27,707.00
0%
Operating Profit (PBDIT)
2,66,544.00
0
2,66,544.00
0%
Interest
45,322.00
0
45,322.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,22,776.00
0
1,22,776.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
98,444.00
0
98,444.00
0%
Provision for Tax
19,942.00
0
19,942.00
0%
Profit After Tax
78,426.00
0
78,426.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1308.5937
0
1,308.59
0%
Profit And Loss - Net Sales
Net Sales 14,21,312.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.69% vs 23.29% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,17,752.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.37% vs 16.22% in Dec 2022
Profit And Loss - Interest
Interest 45,322.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.95% vs -9.91% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 78,426.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.43% vs -9.69% in Dec 2022
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