Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
93,793.00
29,267.00
26,498.00
26,966.00
32,917.00
42,212.00
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
93,793.00
29,267.00
26,498.00
26,966.00
32,917.00
42,212.00
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
10,622.00
6,707.00
6,042.00
5,812.00
8,735.00
10,705.00
Operating Expenses
0.00
0.00
590.00
867.00
2,322.00
3,762.00
General and Administration Expenses
4,021.00
2,574.00
2,065.00
2,207.00
4,126.00
3,715.00
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
29,299.00
25,190.00
26,492.00
24,047.00
0.00
47,104.00
Operating Profit (PBDIT) excl Other Income
64,493.00
4,077.00
5.00
2,919.00
32,917.00
-4,891.00
Other Income
6,340.00
31.00
46.00
43.00
5,127.00
402.00
Operating Profit (PBDIT)
70,918.00
11,241.00
9,008.00
11,918.00
50,989.00
11,568.00
Interest
0.00
0.00
590.00
867.00
2,322.00
3,762.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
87.00
7,135.00
8,955.00
8,955.00
12,943.00
16,057.00
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
70,830.00
4,106.00
-537.00
2,094.00
35,723.00
-8,251.00
Provision for Tax
12,447.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,383.00
4,106.00
-537.00
2,094.00
35,723.00
-8,251.00
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
11,720.82
824.30
-107.97
420.57
7,171.65
-1,657.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 220.47% vs 10.45% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 1,481.84% vs 69,338.82% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 1,321.90% vs 863.43% in Dec 2021
Compare Profit and Loss Results of Seagull Shipping Co.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
93,793.00
0
93,793.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
93,793.00
0
93,793.00
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
10,622.00
0
10,622.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
4,021.00
0
4,021.00
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
29,299.00
0
29,299.00
0%
Operating Profit (PBDIT) excl Other Income
64,493.00
0.00
64,493.00
0%
Other Income
6,340.00
0
6,340.00
0%
Operating Profit (PBDIT)
70,918.00
0
70,918.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
87.00
0
87.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
70,830.00
0
70,830.00
0%
Provision for Tax
12,447.00
0
12,447.00
0%
Profit After Tax
58,383.00
0
58,383.00
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
11720.8182
0
11,720.82
0%
Profit And Loss - Net Sales
Net Sales 93,793.09 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 220.47% vs 10.45% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,493.23 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1,481.84% vs 69,338.82% in Dec 2021
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 58,383.62 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 1,321.90% vs 863.43% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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