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
10,87,771.00
10,17,527.00
17,24,364.00
18,51,648.00
12,03,172.00
8,45,984.00
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
10,87,771.00
10,17,527.00
17,24,364.00
18,51,648.00
12,03,172.00
8,45,984.00
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
67,669.00
75,505.00
73,284.00
73,649.00
74,865.00
65,808.00
Operating Expenses
300.00
5.00
14.00
13.00
12.00
13.00
General and Administration Expenses
86,864.00
92,701.00
94,672.00
90,666.00
91,773.00
78,631.00
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
10,25,420.00
9,39,967.00
15,81,430.00
17,10,828.00
11,25,442.00
7,90,086.00
Operating Profit (PBDIT) excl Other Income
62,350.00
77,559.00
1,42,933.00
1,40,819.00
77,730.00
55,897.00
Other Income
33,378.00
50,306.00
1,24,418.00
75,282.00
20,712.00
-1,631.00
Operating Profit (PBDIT)
1,10,139.00
1,45,823.00
2,88,138.00
2,34,757.00
1,17,869.00
73,839.00
Interest
300.00
5.00
14.00
13.00
12.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14,431.00
17,965.00
20,803.00
18,660.00
19,447.00
19,602.00
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
95,407.00
1,27,853.00
2,67,319.00
2,16,082.00
98,409.00
54,223.00
Provision for Tax
17,022.00
24,733.00
52,900.00
41,045.00
16,077.00
9,346.00
Profit After Tax
78,384.00
95,878.00
2,12,057.00
1,73,067.00
82,120.00
44,529.00
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
3,444.73
4,341.14
10,081.49
8,377.93
3,841.78
1,986.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.90% vs -40.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.61% vs -45.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5,781.70% vs -65.57% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -18.25% vs -54.79% in Dec 2023
Compare Profit and Loss Results of Sea & Air Freight International
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
10,87,771.00
11,18,709.00
-30,938.00
-2.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,87,771.00
11,18,709.00
-30,938.00
-2.77%
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
67,669.00
0.00
67,669.00
0%
Operating Expenses
300.00
16,380.00
-16,080.00
-98.17%
General and Administration Expenses
86,864.00
1,20,094.00
-33,230.00
-27.67%
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
10,25,420.00
9,83,556.00
41,864.00
4.26%
Operating Profit (PBDIT) excl Other Income
62,350.00
1,35,152.00
-72,802.00
-53.87%
Other Income
33,378.00
21,791.00
11,587.00
53.17%
Operating Profit (PBDIT)
1,10,139.00
3,28,763.00
-2,18,624.00
-66.50%
Interest
300.00
16,380.00
-16,080.00
-98.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14,431.00
1,71,818.00
-1,57,387.00
-91.60%
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
95,407.00
1,40,563.00
-45,156.00
-32.13%
Provision for Tax
17,022.00
31,182.00
-14,160.00
-45.41%
Profit After Tax
78,384.00
1,09,381.00
-30,997.00
-28.34%
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
3444.731
0
3,444.73
0%
Profit And Loss - Net Sales
Net Sales 10,87,771.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.90% vs -40.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62,350.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.61% vs -45.74% in Dec 2023
Profit And Loss - Interest
Interest 300.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5,781.70% vs -65.57% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 78,385.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.25% vs -54.79% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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