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
71,17,984.00
64,49,373.00
55,91,976.00
59,21,963.00
31,06,215.00
27,92,494.00
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
71,17,984.00
64,49,373.00
55,91,976.00
59,21,963.00
31,06,215.00
27,92,494.00
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
8,64,208.00
9,63,214.00
9,10,185.00
10,65,894.00
4,49,236.00
3,55,175.00
Operating Expenses
15,46,293.00
16,12,152.00
12,91,653.00
10,76,915.00
9,24,686.00
8,04,176.00
General and Administration Expenses
1,45,861.00
1,79,653.00
1,58,177.00
82,144.00
1,05,311.00
1,01,546.00
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
47,431.00
38,810.00
-7,190.00
3,48,126.00
1,67,855.00
-8,812.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,78,416.00
20,87,953.00
22,57,377.00
18,80,629.00
8,25,366.00
9,36,595.00
Operating Profit (PBDIT) excl Other Income
49,39,568.00
43,61,420.00
33,34,598.00
40,41,334.00
22,80,849.00
18,55,899.00
Other Income
1,50,252.00
99,299.00
66,758.00
4,00,619.00
2,01,390.00
53,801.00
Operating Profit (PBDIT)
52,31,451.00
45,65,685.00
34,87,985.00
44,97,741.00
25,35,647.00
19,64,100.00
Interest
15,46,293.00
16,12,152.00
12,91,653.00
10,76,915.00
9,24,686.00
8,04,176.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,06,894.00
1,04,956.00
87,174.00
55,787.00
52,843.00
42,893.00
Profit Before Taxation & Exceptional Items
35,43,527.00
28,48,566.00
21,09,703.00
33,65,038.00
15,57,553.00
11,05,523.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35,43,527.00
28,48,566.00
21,09,703.00
33,65,038.00
15,57,553.00
11,05,523.00
Provision for Tax
6,98,418.00
5,54,094.00
4,12,010.00
6,69,971.00
3,01,621.00
1,98,426.00
Profit After Tax
28,45,109.00
22,94,472.00
16,46,713.00
25,12,102.00
11,72,495.00
8,43,884.00
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
1,464.82
962.01
827.92
1,996.44
1,001.57
673.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.37% vs 15.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.26% vs 30.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.09% vs 24.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 24.00% vs 39.34% in Dec 2023
Compare Profit and Loss Results of SSI Securities Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
71,17,984.00
41,67,404.00
29,50,580.00
70.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
71,17,984.00
41,67,404.00
29,50,580.00
70.80%
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
8,64,208.00
3,18,958.00
5,45,250.00
170.95%
Operating Expenses
15,46,293.00
6,81,183.00
8,65,110.00
127.00%
General and Administration Expenses
1,45,861.00
2,65,320.00
-1,19,459.00
-45.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47,431.00
-3,980.00
51,411.00
1,291.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,78,416.00
14,17,885.00
7,60,531.00
53.64%
Operating Profit (PBDIT) excl Other Income
49,39,568.00
27,49,519.00
21,90,049.00
79.65%
Other Income
1,50,252.00
19,988.00
1,30,264.00
651.71%
Operating Profit (PBDIT)
52,31,451.00
29,59,658.00
22,71,793.00
76.76%
Interest
15,46,293.00
6,81,183.00
8,65,110.00
127.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,06,894.00
59,830.00
47,064.00
78.66%
Profit Before Taxation & Exceptional Items
35,43,527.00
20,88,324.00
14,55,203.00
69.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35,43,527.00
20,88,324.00
14,55,203.00
69.68%
Provision for Tax
6,98,418.00
3,69,899.00
3,28,519.00
88.81%
Profit After Tax
28,45,109.00
17,18,425.00
11,26,684.00
65.56%
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
1464.8244
1128.8348
335.99
29.76%
Profit And Loss - Net Sales
Net Sales 71,17,984.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.37% vs 15.33% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49,39,568.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.26% vs 30.79% in Dec 2023
Profit And Loss - Interest
Interest 15,46,293.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.09% vs 24.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 28,45,109.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.00% vs 39.34% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
