Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
7,02,654.00
4,44,822.00
10,75,334.00
9,59,739.00
9,90,917.00
15,06,205.00
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
7,02,654.00
4,44,822.00
10,75,334.00
9,59,739.00
9,90,917.00
15,06,205.00
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
1,68,899.00
1,88,990.00
1,79,627.00
1,87,111.00
0.00
Operating Expenses
66,892.00
88,236.00
94,089.00
1,05,570.00
1,07,827.00
1,22,170.00
General and Administration Expenses
53,540.00
45,195.00
52,422.00
69,713.00
64,128.00
82,368.00
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
6,35,941.00
3,56,120.00
9,80,586.00
8,45,212.00
8,85,120.00
13,85,003.00
Operating Profit (PBDIT) excl Other Income
66,712.00
88,701.00
94,747.00
1,14,526.00
1,05,796.00
1,21,202.00
Other Income
8,425.00
1,643.00
4,000.00
4,611.00
5,758.00
13,132.00
Operating Profit (PBDIT)
1,19,997.00
1,30,494.00
1,84,968.00
2,10,679.00
2,06,872.00
1,93,826.00
Interest
66,892.00
88,236.00
94,089.00
1,05,570.00
1,07,827.00
1,22,170.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44,859.00
44,525.00
96,642.00
91,541.00
95,317.00
59,492.00
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
8,245.00
-2,267.00
-5,763.00
13,567.00
3,727.00
18,332.00
Provision for Tax
7,342.00
13,382.00
8,502.00
18,041.00
2,025.00
10,315.00
Profit After Tax
4,724.00
-15,767.00
-11,972.00
-3,124.00
7,737.00
14,812.00
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
111.00
-368.99
-280.18
-73.12
181.08
346.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 57.96% vs -58.63% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -24.79% vs -6.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -24.19% vs -6.22% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 129.96% vs -31.70% in Dec 2022
Compare Profit and Loss Results of Song Da No. 10 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
7,02,654.00
23,37,132.00
-16,34,478.00
-69.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,02,654.00
23,37,132.00
-16,34,478.00
-69.94%
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
0.00
1,29,121.00
-1,29,121.00
-100.00%
Operating Expenses
66,892.00
4,226.00
62,666.00
1,482.87%
General and Administration Expenses
53,540.00
71,494.00
-17,954.00
-25.11%
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
6,35,941.00
23,18,812.00
-16,82,871.00
-72.57%
Operating Profit (PBDIT) excl Other Income
66,712.00
18,320.00
48,392.00
264.15%
Other Income
8,425.00
21,599.00
-13,174.00
-60.99%
Operating Profit (PBDIT)
1,19,997.00
70,303.00
49,694.00
70.69%
Interest
66,892.00
4,226.00
62,666.00
1,482.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
44,859.00
30,384.00
14,475.00
47.64%
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
8,245.00
35,693.00
-27,448.00
-76.90%
Provision for Tax
7,342.00
12,047.00
-4,705.00
-39.06%
Profit After Tax
4,724.00
23,645.00
-18,921.00
-80.02%
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
111
909
-798.00
-87.79%
Profit And Loss - Net Sales
Net Sales 7,02,654.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.96% vs -58.63% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66,712.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.79% vs -6.38% in Dec 2022
Profit And Loss - Interest
Interest 66,892.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.19% vs -6.22% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 4,724.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 129.96% vs -31.70% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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