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
31,74,358.00
25,06,944.00
21,06,823.00
13,70,244.00
9,27,555.00
9,05,021.00
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
31,74,358.00
25,06,944.00
21,06,823.00
13,70,244.00
9,27,555.00
9,05,021.00
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
3,60,929.00
3,01,067.00
2,64,965.00
1,52,077.00
1,35,826.00
1,10,104.00
Operating Expenses
93,922.00
1,09,375.00
66,975.00
55,543.00
41,246.00
37,649.00
General and Administration Expenses
3,87,208.00
3,19,561.00
2,81,675.00
1,93,640.00
1,29,917.00
85,696.00
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
30,48,921.00
24,11,352.00
20,28,390.00
13,17,191.00
8,82,758.00
8,69,909.00
Operating Profit (PBDIT) excl Other Income
1,25,437.00
95,591.00
78,432.00
53,052.00
44,797.00
35,111.00
Other Income
21,483.00
40,474.00
13,772.00
13,111.00
7,411.00
6,891.00
Operating Profit (PBDIT)
2,36,145.00
2,08,508.00
1,49,360.00
1,12,793.00
97,035.00
84,548.00
Interest
93,922.00
1,09,375.00
66,975.00
55,543.00
41,246.00
37,649.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
89,224.00
72,443.00
57,154.00
46,629.00
44,826.00
42,550.00
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
52,998.00
26,690.00
25,230.00
10,620.00
10,962.00
4,347.00
Provision for Tax
11,404.00
6,706.00
10,534.00
2,381.00
2,317.00
1,330.00
Profit After Tax
41,594.00
19,983.00
14,695.00
8,239.00
8,645.00
3,017.00
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
924.32
444.08
430.32
390.47
378.74
158.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.62% vs 18.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.22% vs 21.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.13% vs 63.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.14% vs 35.98% in Dec 2023
Compare Profit and Loss Results of Tan Phu Plastic JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
31,74,358.00
10,84,878.00
20,89,480.00
192.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,74,358.00
10,84,878.00
20,89,480.00
192.60%
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
3,60,929.00
1,17,334.00
2,43,595.00
207.61%
Operating Expenses
93,922.00
19,762.00
74,160.00
375.27%
General and Administration Expenses
3,87,208.00
66,006.00
3,21,202.00
486.63%
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
30,48,921.00
11,26,284.00
19,22,637.00
170.71%
Operating Profit (PBDIT) excl Other Income
1,25,437.00
-41,405.00
1,66,842.00
402.95%
Other Income
21,483.00
11,836.00
9,647.00
81.51%
Operating Profit (PBDIT)
2,36,145.00
4,960.00
2,31,185.00
4,660.99%
Interest
93,922.00
19,762.00
74,160.00
375.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
89,224.00
36,818.00
52,406.00
142.34%
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
52,998.00
-51,621.00
1,04,619.00
202.67%
Provision for Tax
11,404.00
785.00
10,619.00
1,352.74%
Profit After Tax
41,594.00
-26,629.00
68,223.00
256.20%
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
924.3174
-2626.2096
3,550.53
135.20%
Profit And Loss - Net Sales
Net Sales 31,74,358.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.62% vs 18.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,25,437.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.22% vs 21.88% in Dec 2023
Profit And Loss - Interest
Interest 93,922.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.13% vs 63.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 41,594.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.14% vs 35.98% in Dec 2023
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