Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
No of Months
12
12
12
12
12
12
Operating Income
1,61,169.00
2,22,928.00
3,48,856.00
2,38,297.00
1,24,004.00
2,08,456.00
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
1,61,169.00
2,22,928.00
3,48,856.00
2,38,297.00
1,24,004.00
2,08,456.00
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11,896.00
12,753.00
19,010.00
19,183.00
29,828.00
31,047.00
General and Administration Expenses
7,133.00
9,791.00
18,636.00
13,780.00
15,098.00
21,067.00
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
1,43,463.00
2,41,162.00
3,50,267.00
2,37,833.00
1,30,660.00
2,13,223.00
Operating Profit (PBDIT) excl Other Income
17,705.00
-18,234.00
-1,410.00
464.00
-6,655.00
-4,767.00
Other Income
-4,075.00
13,435.00
-550.00
-219.00
-330.00
98.00
Operating Profit (PBDIT)
14,420.00
-5,151.00
2,060.00
3,297.00
627.00
4,686.00
Interest
11,896.00
12,753.00
19,010.00
19,183.00
29,828.00
31,047.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,064.00
3,711.00
4,022.00
3,053.00
7,613.00
9,355.00
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
1,459.00
941.00
-20,972.00
-18,938.00
-36,814.00
-35,716.00
Provision for Tax
29.00
183.00
38.00
2.00
1.00
26.00
Profit After Tax
1,429.00
758.00
-21,010.00
-18,941.00
-36,815.00
-35,743.00
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
130.00
69.00
-1,910.00
-1,722.00
-3,347.00
-3,249.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2017 is -27.70% vs -36.10% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2017 is 197.10% vs -1,192.71% in Dec 2016
Interest
YoY Growth in year ended Dec 2017 is -6.73% vs -32.91% in Dec 2016
Profit After Tax
YoY Growth in year ended Dec 2017 is 88.60% vs 103.61% in Dec 2016
Compare Profit and Loss Results of Song Da 207 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,61,169.00
0
1,61,169.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,61,169.00
0
1,61,169.00
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
11,896.00
0
11,896.00
0%
General and Administration Expenses
7,133.00
0
7,133.00
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
1,43,463.00
0
1,43,463.00
0%
Operating Profit (PBDIT) excl Other Income
17,705.00
0.00
17,705.00
0%
Other Income
-4,075.00
0
-4,075.00
0%
Operating Profit (PBDIT)
14,420.00
0
14,420.00
0%
Interest
11,896.00
0
11,896.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,064.00
0
1,064.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,459.00
0
1,459.00
0%
Provision for Tax
29.00
0
29.00
0%
Profit After Tax
1,429.00
0
1,429.00
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
130
0
130.00
0%
Profit And Loss - Net Sales
Net Sales 1,61,169.92 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -27.70% vs -36.10% in Dec 2016
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,705.95 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 197.10% vs -1,192.71% in Dec 2016
Profit And Loss - Interest
Interest 11,896.11 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is -6.73% vs -32.91% in Dec 2016
Profit And Loss - Profit After Tax
Profit After Tax 1,429.90 Million
in Dec 2017Figures in Million
YoY Growth in year ended Dec 2017 is 88.60% vs 103.61% in Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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