Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
No of Months
12
12
12
12
12
Operating Income
1,05,434.00
84,337.00
77,332.00
92,807.00
1,26,053.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,05,434.00
84,337.00
77,332.00
92,807.00
1,26,053.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
2,048.00
Operating Expenses
390.00
380.00
1,191.00
3,419.00
5,577.00
General and Administration Expenses
5,320.00
4,058.00
4,347.00
4,738.00
7,843.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
98,520.00
82,530.00
74,407.00
90,872.00
1,26,137.00
Operating Profit (PBDIT) excl Other Income
6,913.00
1,807.00
2,925.00
1,935.00
-84.00
Other Income
-441.00
1,881.00
1,175.00
3,483.00
-49,783.00
Operating Profit (PBDIT)
9,282.00
6,273.00
6,700.00
8,301.00
-33,298.00
Interest
390.00
380.00
1,191.00
3,419.00
5,577.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
2,810.00
2,584.00
2,599.00
2,883.00
20,181.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,771.00
3,489.00
2,908.00
1,999.00
-59,056.00
Provision for Tax
0.00
0.00
0.00
47.00
502.00
Profit After Tax
6,771.00
3,489.00
2,908.00
1,951.00
-59,559.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1,571.00
810.00
685.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2017 is 12.13% vs NA in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2017 is -24.44% vs NA in Dec 2016
Interest
YoY Growth in year ended Dec 2017 is 0.00% vs NA in Dec 2016
Profit After Tax
YoY Growth in year ended Dec 2017 is -30.89% vs NA in Dec 2016
Compare Profit and Loss Results of Saigon Maritime JSC Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,05,434.00
3,344.00
1,02,090.00
3,052.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,05,434.00
3,344.00
1,02,090.00
3,052.93%
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
0.00
3,140.00
-3,140.00
-100.00%
Operating Expenses
390.00
0.00
390.00
0%
General and Administration Expenses
5,320.00
4,641.00
679.00
14.63%
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
98,520.00
7,459.00
91,061.00
1,220.82%
Operating Profit (PBDIT) excl Other Income
6,913.00
-4,114.00
11,027.00
268.04%
Other Income
-441.00
6,836.00
-7,277.00
-106.45%
Operating Profit (PBDIT)
9,282.00
3,728.00
5,554.00
148.98%
Interest
390.00
0.00
390.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,810.00
1,025.00
1,785.00
174.15%
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
6,771.00
2,703.00
4,068.00
150.50%
Provision for Tax
0.00
548.00
-548.00
-100.00%
Profit After Tax
6,771.00
2,154.00
4,617.00
214.35%
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
1571
0
1,571.00
0%
Profit And Loss - Net Sales
Net Sales 1,20,375.81 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 12.13% vs NA in Dec 2016
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,234.66 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -24.44% vs NA in Dec 2016
Profit And Loss - Interest
No Interest in the last few periods
YoY Growth in year ended Dec 2017 is 0.00% vs NA in Dec 2016
Profit And Loss - Profit After Tax
Profit After Tax 2,992.51 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -30.89% vs NA in Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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