Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
12
12
Operating Income
16,141.00
40,431.00
16,448.00
11,600.00
25,335.00
59,720.00
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
16,141.00
40,431.00
16,448.00
11,600.00
25,335.00
59,720.00
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
0.00
2,396.00
3,836.00
6,127.00
4,709.00
2,337.00
Operating Expenses
101.00
307.00
478.00
626.00
193.00
250.00
General and Administration Expenses
7,794.00
7,037.00
8,006.00
12,405.00
24,160.00
9,979.00
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
-107.00
-5,184.00
-1,806.00
-17,442.00
2,072.00
42,433.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,581.00
43,122.00
22,888.00
27,797.00
37,022.00
163.00
Operating Profit (PBDIT) excl Other Income
-4,440.00
-2,690.00
-6,439.00
-16,196.00
-11,687.00
59,556.00
Other Income
4,759.00
3,289.00
7,369.00
17,319.00
22,820.00
42,433.00
Operating Profit (PBDIT)
1,747.00
2,148.00
2,388.00
3,238.00
12,366.00
1,02,741.00
Interest
101.00
307.00
478.00
626.00
193.00
250.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,427.00
1,549.00
1,458.00
1,488.00
1,039.00
501.00
Profit Before Taxation & Exceptional Items
218.00
291.00
452.00
1,123.00
11,133.00
91,949.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
218.00
291.00
452.00
1,123.00
11,133.00
91,949.00
Provision for Tax
151.00
233.00
428.00
466.00
5,228.00
8,421.00
Profit After Tax
66.00
57.00
23.00
656.00
5,904.00
83,528.00
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
1.67
1.46
0.60
16.59
149.10
2,109.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is -60.08% vs 145.81% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -65.01% vs 58.21% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -66.90% vs -35.73% in Dec 2020
Profit After Tax
YoY Growth in year ended Dec 2021 is 14.40% vs 144.89% in Dec 2020
Compare Profit and Loss Results of Saigon Seaproducts Import Export JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
16,141.00
0
16,141.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
16,141.00
0
16,141.00
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
0.00
0
0.00
0%
Operating Expenses
101.00
0
101.00
0%
General and Administration Expenses
7,794.00
0
7,794.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-107.00
0
-107.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
20,581.00
0
20,581.00
0%
Operating Profit (PBDIT) excl Other Income
-4,440.00
0.00
-4,440.00
0%
Other Income
4,759.00
0
4,759.00
0%
Operating Profit (PBDIT)
1,747.00
0
1,747.00
0%
Interest
101.00
0
101.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,427.00
0
1,427.00
0%
Profit Before Taxation & Exceptional Items
218.00
0
218.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
218.00
0
218.00
0%
Provision for Tax
151.00
0
151.00
0%
Profit After Tax
66.00
0
66.00
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
1.6716
0
1.67
0%
Profit And Loss - Net Sales
Net Sales 16,141.52 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -60.08% vs 145.81% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4,440.15 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -65.01% vs 58.21% in Dec 2020
Profit And Loss - Interest
Interest 101.71 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -66.90% vs -35.73% in Dec 2020
Profit And Loss - Profit After Tax
Profit After Tax 66.20 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 14.40% vs 144.89% in Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
