Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
11,09,698.00
35,38,239.00
29,483.00
13,86,240.00
2,42,577.00
1,70,252.00
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
11,09,698.00
35,38,239.00
29,483.00
13,86,240.00
2,42,577.00
1,70,252.00
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
14,136.00
9,872.00
13,104.00
14,317.00
18,515.00
Operating Expenses
54,859.00
47,449.00
157.00
5,134.00
397.00
56.00
General and Administration Expenses
19,500.00
19,529.00
10,448.00
18,544.00
49,012.00
14,313.00
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
10,48,565.00
34,74,008.00
33,899.00
13,86,445.00
2,63,556.00
1,50,425.00
Operating Profit (PBDIT) excl Other Income
61,132.00
64,231.00
-4,415.00
-205.00
-20,979.00
19,826.00
Other Income
67,833.00
19,387.00
13,615.00
49,397.00
77,354.00
4,518.00
Operating Profit (PBDIT)
1,59,792.00
1,15,952.00
9,297.00
50,381.00
60,557.00
35,085.00
Interest
54,859.00
47,449.00
157.00
5,134.00
397.00
56.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30,826.00
32,059.00
98.00
1,189.00
5,500.00
14,019.00
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
74,106.00
33,843.00
9,042.00
44,057.00
54,659.00
21,009.00
Provision for Tax
19,993.00
12,546.00
1,860.00
2,979.00
7,869.00
3,149.00
Profit After Tax
54,095.00
21,274.00
6,965.00
43,150.00
45,071.00
17,342.00
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
1,295.36
679.24
222.38
1,377.66
1,554.22
619.33
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of TCO Holdings JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
11,09,698.00
34,76,372.00
-23,66,674.00
-68.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,09,698.00
34,76,372.00
-23,66,674.00
-68.08%
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
3,61,200.00
-3,61,200.00
-100.00%
Operating Expenses
54,859.00
1,56,808.00
-1,01,949.00
-65.02%
General and Administration Expenses
19,500.00
2,32,236.00
-2,12,736.00
-91.60%
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
10,48,565.00
31,37,709.00
-20,89,144.00
-66.58%
Operating Profit (PBDIT) excl Other Income
61,132.00
3,38,662.00
-2,77,530.00
-81.95%
Other Income
67,833.00
2,59,291.00
-1,91,458.00
-73.84%
Operating Profit (PBDIT)
1,59,792.00
8,77,298.00
-7,17,506.00
-81.79%
Interest
54,859.00
1,56,808.00
-1,01,949.00
-65.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30,826.00
2,79,344.00
-2,48,518.00
-88.96%
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
74,106.00
4,41,145.00
-3,67,039.00
-83.20%
Provision for Tax
19,993.00
67,685.00
-47,692.00
-70.46%
Profit After Tax
54,095.00
3,58,268.00
-3,04,173.00
-84.90%
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
1295.3591
2033.5706
-738.21
-36.30%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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