Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
16,50,630.00
16,30,376.00
14,55,093.00
7,01,516.00
9,12,084.00
11,98,598.00
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
16,50,630.00
16,30,376.00
14,55,093.00
7,01,516.00
9,12,084.00
11,98,598.00
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
34,576.00
33,091.00
24,691.00
25,026.00
27,866.00
0.00
Operating Expenses
888.00
625.00
1,757.00
1,847.00
1,726.00
1,562.00
General and Administration Expenses
60,100.00
70,192.00
54,364.00
52,338.00
56,686.00
62,375.00
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
16,29,713.00
16,11,824.00
14,32,127.00
6,75,617.00
8,86,624.00
11,62,083.00
Operating Profit (PBDIT) excl Other Income
20,916.00
18,552.00
22,966.00
25,898.00
25,460.00
36,514.00
Other Income
3,694.00
17,675.00
4,321.00
4,536.00
4,826.00
5,867.00
Operating Profit (PBDIT)
31,351.00
43,669.00
35,427.00
38,721.00
39,588.00
51,454.00
Interest
888.00
625.00
1,757.00
1,847.00
1,726.00
1,562.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,740.00
7,440.00
8,139.00
8,285.00
9,302.00
9,449.00
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
23,722.00
35,602.00
25,530.00
28,587.00
28,559.00
40,464.00
Provision for Tax
4,916.00
7,293.00
5,259.00
5,909.00
5,842.00
8,244.00
Profit After Tax
16,925.00
25,013.00
18,243.00
20,409.00
20,445.00
28,602.00
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
1,506.51
2,226.43
1,623.87
1,816.67
1,819.83
1,828.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 1.24% vs 12.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 12.74% vs -19.22% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 41.97% vs -64.40% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -32.34% vs 37.11% in Sep 2023
Compare Profit and Loss Results of Saigon Fuel JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
16,50,630.00
33,06,339.00
-16,55,709.00
-50.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,50,630.00
33,06,339.00
-16,55,709.00
-50.08%
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
34,576.00
0.00
34,576.00
0%
Operating Expenses
888.00
48,454.00
-47,566.00
-98.17%
General and Administration Expenses
60,100.00
3,02,909.00
-2,42,809.00
-80.16%
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
16,29,713.00
32,85,305.00
-16,55,592.00
-50.39%
Operating Profit (PBDIT) excl Other Income
20,916.00
21,034.00
-118.00
-0.56%
Other Income
3,694.00
27,632.00
-23,938.00
-86.63%
Operating Profit (PBDIT)
31,351.00
74,713.00
-43,362.00
-58.04%
Interest
888.00
48,454.00
-47,566.00
-98.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,740.00
26,047.00
-19,307.00
-74.12%
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
23,722.00
212.00
23,510.00
11,089.62%
Provision for Tax
4,916.00
-3,626.00
8,542.00
235.58%
Profit After Tax
16,925.00
5,021.00
11,904.00
237.08%
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
1506.5089
0
1,506.51
0%
Profit And Loss - Net Sales
Net Sales 16,50,630.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.24% vs 12.05% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,916.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.74% vs -19.22% in Sep 2023
Profit And Loss - Interest
Interest 888.49 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 41.97% vs -64.40% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 16,925.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -32.34% vs 37.11% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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