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
8,73,124.00
8,04,910.00
6,94,661.00
8,92,614.00
11,50,361.00
7,26,913.00
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
8,73,124.00
8,04,910.00
6,94,661.00
8,92,614.00
11,50,361.00
7,26,913.00
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
39,976.00
38,737.00
33,389.00
38,212.00
37,445.00
0.00
Operating Expenses
4,678.00
7,470.00
19,303.00
31,086.00
44,856.00
75,704.00
General and Administration Expenses
44,246.00
53,228.00
34,709.00
31,953.00
53,509.00
24,004.00
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
4,03,152.00
4,32,713.00
3,59,097.00
3,65,227.00
3,93,484.00
3,42,851.00
Operating Profit (PBDIT) excl Other Income
4,69,971.00
3,72,196.00
3,35,563.00
5,27,387.00
7,56,877.00
3,84,061.00
Other Income
35,715.00
40,805.00
31,722.00
24,814.00
-2,520.00
1,032.00
Operating Profit (PBDIT)
7,01,844.00
6,05,911.00
5,59,604.00
7,44,999.00
9,49,703.00
6,01,045.00
Interest
4,678.00
7,470.00
19,303.00
31,086.00
44,856.00
75,704.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,96,157.00
1,92,909.00
1,92,318.00
1,92,797.00
1,95,346.00
2,15,951.00
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
5,01,008.00
4,05,532.00
3,47,983.00
5,21,115.00
7,09,500.00
3,09,389.00
Provision for Tax
29,862.00
25,440.00
13,839.00
30,068.00
37,737.00
11,500.00
Profit After Tax
4,71,146.00
3,80,092.00
3,34,143.00
4,91,046.00
6,71,763.00
2,97,888.00
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
3,792.69
3,059.71
2,689.82
3,952.88
5,407.63
2,397.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 8.47% vs 15.87% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 26.27% vs 10.92% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -37.37% vs -61.30% in Dec 2020
Profit After Tax
YoY Growth in year ended Dec 2021 is 23.96% vs 13.75% in Dec 2020
Compare Profit and Loss Results of Song Ba Ha Hydro Power JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
8,73,124.00
18,25,139.00
-9,52,015.00
-52.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,73,124.00
18,25,139.00
-9,52,015.00
-52.16%
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
39,976.00
85,594.00
-45,618.00
-53.30%
Operating Expenses
4,678.00
2,98,116.00
-2,93,438.00
-98.43%
General and Administration Expenses
44,246.00
46,268.00
-2,022.00
-4.37%
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
4,03,152.00
9,98,516.00
-5,95,364.00
-59.62%
Operating Profit (PBDIT) excl Other Income
4,69,971.00
8,26,622.00
-3,56,651.00
-43.15%
Other Income
35,715.00
-5,778.00
41,493.00
718.12%
Operating Profit (PBDIT)
7,01,844.00
14,09,989.00
-7,08,145.00
-50.22%
Interest
4,678.00
2,98,116.00
-2,93,438.00
-98.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,96,157.00
5,89,960.00
-3,93,803.00
-66.75%
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
5,01,008.00
5,21,913.00
-20,905.00
-4.01%
Provision for Tax
29,862.00
73,583.00
-43,721.00
-59.42%
Profit After Tax
4,71,146.00
4,48,329.00
22,817.00
5.09%
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
3792.6864
1897.7612
1,894.93
99.85%
Profit And Loss - Net Sales
Net Sales 8,73,124.40 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 8.47% vs 15.87% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,69,971.58 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 26.27% vs 10.92% in Dec 2020
Profit And Loss - Interest
Interest 4,678.36 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -37.37% vs -61.30% in Dec 2020
Profit And Loss - Profit After Tax
Profit After Tax 4,71,146.47 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 23.96% vs 13.75% in Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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