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
72,983.00
52,547.00
47,072.00
48,353.00
53,230.00
71,559.00
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
72,983.00
52,547.00
47,072.00
48,353.00
53,230.00
71,559.00
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
33,889.00
29,573.00
32,620.00
30,043.00
29,644.00
43,597.00
Operating Expenses
444.00
407.00
261.00
387.00
866.00
929.00
General and Administration Expenses
10,082.00
9,020.00
9,231.00
8,645.00
7,859.00
10,078.00
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
70,064.00
50,193.00
45,463.00
46,722.00
50,646.00
68,419.00
Operating Profit (PBDIT) excl Other Income
2,918.00
2,353.00
1,608.00
1,631.00
2,584.00
3,140.00
Other Income
378.00
850.00
1,264.00
2,745.00
168.00
795.00
Operating Profit (PBDIT)
4,101.00
3,533.00
3,441.00
4,196.00
3,520.00
4,517.00
Interest
444.00
407.00
261.00
387.00
866.00
929.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,173.00
835.00
1,020.00
991.00
1,086.00
1,176.00
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
2,482.00
2,289.00
2,145.00
2,790.00
1,568.00
2,613.00
Provision for Tax
868.00
489.00
438.00
410.00
225.00
637.00
Profit After Tax
1,668.00
1,820.00
1,707.00
2,378.00
1,348.00
1,446.00
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
639.36
697.51
654.36
911.40
516.90
554.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 38.89% vs 11.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.02% vs 46.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.08% vs 56.19% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -8.34% vs 6.59% in Dec 2023
Compare Profit and Loss Results of Song Da Consulting JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
72,983.00
1,71,166.00
-98,183.00
-57.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
72,983.00
1,71,166.00
-98,183.00
-57.36%
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
33,889.00
59,760.00
-25,871.00
-43.29%
Operating Expenses
444.00
45,132.00
-44,688.00
-99.02%
General and Administration Expenses
10,082.00
8,761.00
1,321.00
15.08%
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
70,064.00
1,68,931.00
-98,867.00
-58.53%
Operating Profit (PBDIT) excl Other Income
2,918.00
2,235.00
683.00
30.56%
Other Income
378.00
-1,414.00
1,792.00
126.73%
Operating Profit (PBDIT)
4,101.00
8,451.00
-4,350.00
-51.47%
Interest
444.00
45,132.00
-44,688.00
-99.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,173.00
12,173.00
-11,000.00
-90.36%
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
2,482.00
-48,855.00
51,337.00
105.08%
Provision for Tax
868.00
0.00
868.00
0%
Profit After Tax
1,668.00
-48,855.00
50,523.00
103.41%
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
639.3645
-6448.5095
7,087.87
109.91%
Profit And Loss - Net Sales
Net Sales 72,983.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.89% vs 11.63% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,918.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.02% vs 46.33% in Dec 2023
Profit And Loss - Interest
Interest 444.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.08% vs 56.19% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,668.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.34% vs 6.59% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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