Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
12
12
12
Operating Income
61,076.00
26,327.00
2,431.00
46,483.00
1,61,039.00
2,44,479.00
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
61,076.00
26,327.00
2,431.00
46,483.00
1,61,039.00
2,44,479.00
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
6,111.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4,020.00
4,949.00
4,445.00
3,620.00
3,540.00
4,222.00
General and Administration Expenses
3,822.00
4,482.00
5,148.00
9,682.00
37,479.00
30,988.00
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
54,261.00
30,027.00
11,932.00
54,451.00
1,77,893.00
2,42,149.00
Operating Profit (PBDIT) excl Other Income
6,815.00
-3,700.00
-9,501.00
-7,967.00
-16,854.00
2,330.00
Other Income
86.00
1,183.00
-609.00
677.00
-249.00
-192.00
Operating Profit (PBDIT)
7,198.00
-1,781.00
-8,866.00
-5,012.00
-15,115.00
4,663.00
Interest
4,020.00
4,949.00
4,445.00
3,620.00
3,540.00
4,222.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
566.00
974.00
1,244.00
2,277.00
1,988.00
125.00
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
2,611.00
-7,705.00
-14,555.00
-10,911.00
-19,594.00
387.00
Provision for Tax
-4,555.00
1.00
21.00
0.00
25.00
9.00
Profit After Tax
7,167.00
-7,706.00
-14,577.00
-10,911.00
-19,619.00
377.00
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
1,592.70
-1,712.62
-3,239.00
-2,425.00
-4,360.00
84.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 131.99% vs 982.80% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 284.18% vs 61.05% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -18.77% vs 11.34% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is 193.00% vs 47.13% in Dec 2018
Compare Profit and Loss Results of Song Da Yaly Cement JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
61,076.00
0
61,076.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
61,076.00
0
61,076.00
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
6,111.00
0
6,111.00
0%
Operating Expenses
4,020.00
0
4,020.00
0%
General and Administration Expenses
3,822.00
0
3,822.00
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
54,261.00
0
54,261.00
0%
Operating Profit (PBDIT) excl Other Income
6,815.00
0.00
6,815.00
0%
Other Income
86.00
0
86.00
0%
Operating Profit (PBDIT)
7,198.00
0
7,198.00
0%
Interest
4,020.00
0
4,020.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
566.00
0
566.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,611.00
0
2,611.00
0%
Provision for Tax
-4,555.00
0
-4,555.00
0%
Profit After Tax
7,167.00
0
7,167.00
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
1592.7037
0
1,592.70
0%
Profit And Loss - Net Sales
Net Sales 61,076.66 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 131.99% vs 982.80% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,815.41 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 284.18% vs 61.05% in Dec 2018
Profit And Loss - Interest
Interest 4,020.41 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -18.77% vs 11.34% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 7,167.17 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 193.00% vs 47.13% in Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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