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
17,33,943.00
19,30,615.00
18,99,258.00
17,80,831.00
17,63,522.00
17,04,119.00
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
17,33,943.00
19,30,615.00
18,99,258.00
17,80,831.00
17,63,522.00
17,04,119.00
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
1,97,727.00
1,96,042.00
2,08,765.00
1,91,768.00
1,88,335.00
0.00
Operating Expenses
0.00
482.00
625.00
770.00
762.00
2,634.00
General and Administration Expenses
94,267.00
95,590.00
1,04,899.00
85,794.00
94,218.00
87,456.00
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
15,80,832.00
18,83,258.00
19,31,419.00
16,22,362.00
16,34,197.00
16,57,384.00
Operating Profit (PBDIT) excl Other Income
1,53,110.00
47,357.00
-32,160.00
1,58,469.00
1,29,324.00
46,734.00
Other Income
42,122.00
21,051.00
20,374.00
24,291.00
13,231.00
15,941.00
Operating Profit (PBDIT)
2,38,848.00
1,29,318.00
47,920.00
2,24,926.00
1,84,513.00
1,02,738.00
Interest
0.00
482.00
625.00
770.00
762.00
2,634.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43,616.00
60,909.00
59,706.00
42,166.00
41,956.00
40,061.00
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
1,95,232.00
67,926.00
-12,411.00
1,81,989.00
1,41,794.00
60,041.00
Provision for Tax
42,481.00
22,017.00
-1,229.00
36,825.00
29,988.00
12,822.00
Profit After Tax
1,52,751.00
45,909.00
-11,182.00
1,45,164.00
1,11,806.00
47,219.00
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
11,300.06
3,396.20
-827.21
10,738.77
8,271.04
3,493.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -10.19% vs 1.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 223.31% vs 247.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs -22.76% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 232.73% vs 510.56% in Dec 2022
Compare Profit and Loss Results of Tan Tien Plastic Packaging JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
17,33,943.00
15,05,963.00
2,27,980.00
15.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,33,943.00
15,05,963.00
2,27,980.00
15.14%
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
1,97,727.00
0.00
1,97,727.00
0%
Operating Expenses
0.00
5,323.00
-5,323.00
-100.00%
General and Administration Expenses
94,267.00
1,38,325.00
-44,058.00
-31.85%
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
15,80,832.00
14,25,644.00
1,55,188.00
10.89%
Operating Profit (PBDIT) excl Other Income
1,53,110.00
80,318.00
72,792.00
90.63%
Other Income
42,122.00
23,807.00
18,315.00
76.93%
Operating Profit (PBDIT)
2,38,848.00
1,32,951.00
1,05,897.00
79.65%
Interest
0.00
5,323.00
-5,323.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43,616.00
28,826.00
14,790.00
51.31%
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
1,95,232.00
98,802.00
96,430.00
97.60%
Provision for Tax
42,481.00
22,866.00
19,615.00
85.78%
Profit After Tax
1,52,751.00
75,936.00
76,815.00
101.16%
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
11300.0647
5918
5,382.06
90.94%
Profit And Loss - Net Sales
Net Sales 17,33,943.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.19% vs 1.65% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,53,110.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 223.31% vs 247.25% in Dec 2022
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -100.00% vs -22.76% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 1,52,751.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 232.73% vs 510.56% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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