Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
No of Months
12
12
12
12
12
12
Operating Income
72,293.00
87,328.00
1,10,932.00
1,66,556.00
3,31,900.00
3,90,448.00
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
72,293.00
87,328.00
1,10,932.00
1,66,556.00
3,31,900.00
3,90,448.00
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
23,002.00
34,641.00
40,321.00
0.00
0.00
0.00
Operating Expenses
30,720.00
34,364.00
36,137.00
25,182.00
22,163.00
19,920.00
General and Administration Expenses
-6,778.00
34,877.00
75,070.00
23,712.00
24,568.00
29,813.00
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
69,715.00
1,14,493.00
1,74,186.00
1,45,334.00
3,13,118.00
3,66,873.00
Operating Profit (PBDIT) excl Other Income
2,577.00
-27,165.00
-63,253.00
21,222.00
18,782.00
23,574.00
Other Income
-4,054.00
-3,410.00
-2,813.00
8,863.00
-3,426.00
-1,047.00
Operating Profit (PBDIT)
7,032.00
-21,216.00
-54,909.00
36,558.00
27,311.00
32,113.00
Interest
30,720.00
34,364.00
36,137.00
25,182.00
22,163.00
19,920.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,519.00
9,702.00
11,170.00
8,248.00
8,686.00
9,586.00
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
-32,207.00
-65,284.00
-1,02,217.00
3,127.00
-4,712.00
2,606.00
Provision for Tax
10.00
10.00
10.00
1,956.00
971.00
2,366.00
Profit After Tax
-31,951.00
-64,461.00
-1,01,576.00
1,208.00
-5,564.00
706.00
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
-3,824.85
-7,716.63
-12,159.61
145.00
-666.00
84.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -17.22% vs -21.28% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is 109.49% vs 57.05% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is -10.60% vs -4.90% in Dec 2019
Profit After Tax
YoY Growth in year ended Dec 2020 is 50.43% vs 36.54% in Dec 2019
Compare Profit and Loss Results of Song Da Mechanical Assembling JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
72,293.00
69,343.00
2,950.00
4.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
72,293.00
69,343.00
2,950.00
4.25%
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
23,002.00
42,711.00
-19,709.00
-46.15%
Operating Expenses
30,720.00
1,886.00
28,834.00
1,528.84%
General and Administration Expenses
-6,778.00
11,583.00
-18,361.00
-158.52%
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
69,715.00
78,073.00
-8,358.00
-10.71%
Operating Profit (PBDIT) excl Other Income
2,577.00
-8,729.00
11,306.00
129.52%
Other Income
-4,054.00
-350.00
-3,704.00
-1,058.29%
Operating Profit (PBDIT)
7,032.00
-7,375.00
14,407.00
195.35%
Interest
30,720.00
1,886.00
28,834.00
1,528.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8,519.00
2,305.00
6,214.00
269.59%
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
-32,207.00
-9,820.00
-22,387.00
-227.97%
Provision for Tax
10.00
76.00
-66.00
-86.84%
Profit After Tax
-31,951.00
-9,896.00
-22,055.00
-222.87%
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
-3824.8469
-1268.8404
-2,556.01
-201.44%
Profit And Loss - Net Sales
Net Sales 72,293.66 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -17.22% vs -21.28% in Dec 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,577.82 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 109.49% vs 57.05% in Dec 2019
Profit And Loss - Interest
Interest 30,720.64 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -10.60% vs -4.90% in Dec 2019
Profit And Loss - Profit After Tax
Profit After Tax -31,951.32 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 50.43% vs 36.54% in Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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