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
35,38,239.00
29,483.00
13,86,240.00
2,42,577.00
1,70,252.00
1,61,096.00
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
35,38,239.00
29,483.00
13,86,240.00
2,42,577.00
1,70,252.00
1,61,096.00
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
14,136.00
9,872.00
13,104.00
14,317.00
18,515.00
16,396.00
Operating Expenses
47,449.00
159.00
5,134.00
397.00
56.00
52.00
General and Administration Expenses
19,529.00
10,448.00
18,544.00
49,012.00
14,313.00
13,280.00
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
34,74,008.00
33,899.00
13,86,445.00
2,63,556.00
1,50,425.00
1,40,872.00
Operating Profit (PBDIT) excl Other Income
64,231.00
-4,415.00
-205.00
-20,979.00
19,826.00
20,223.00
Other Income
19,387.00
15,474.00
49,397.00
77,354.00
4,518.00
3,351.00
Operating Profit (PBDIT)
1,15,952.00
11,156.00
50,381.00
60,557.00
35,085.00
35,379.00
Interest
47,449.00
159.00
5,134.00
397.00
56.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
32,059.00
98.00
1,189.00
5,500.00
14,019.00
14,596.00
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
33,843.00
10,898.00
44,057.00
54,659.00
21,009.00
20,729.00
Provision for Tax
12,546.00
1,860.00
2,979.00
7,869.00
3,149.00
4,478.00
Profit After Tax
21,274.00
9,037.00
43,150.00
45,071.00
17,342.00
15,908.00
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
679.24
172.37
1,377.66
1,554.22
619.33
568.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11,900.59% vs -97.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,554.53% vs -2,050.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29,721.65% vs -96.90% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 135.41% vs -79.06% in Dec 2023
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
35,38,239.00
33,20,991.00
2,17,248.00
6.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,38,239.00
33,20,991.00
2,17,248.00
6.54%
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
14,136.00
0.00
14,136.00
0%
Operating Expenses
47,449.00
1,44,883.00
-97,434.00
-67.25%
General and Administration Expenses
19,529.00
3,02,628.00
-2,83,099.00
-93.55%
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
34,74,008.00
30,75,644.00
3,98,364.00
12.95%
Operating Profit (PBDIT) excl Other Income
64,231.00
2,45,347.00
-1,81,116.00
-73.82%
Other Income
19,387.00
1,52,111.00
-1,32,724.00
-87.25%
Operating Profit (PBDIT)
1,15,952.00
4,51,765.00
-3,35,813.00
-74.33%
Interest
47,449.00
1,44,883.00
-97,434.00
-67.25%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32,059.00
54,306.00
-22,247.00
-40.97%
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
33,843.00
2,52,574.00
-2,18,731.00
-86.60%
Provision for Tax
12,546.00
69,141.00
-56,595.00
-81.85%
Profit After Tax
21,274.00
1,92,077.00
-1,70,803.00
-88.92%
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
679.2365
1134
-454.76
-40.10%
Profit And Loss - Net Sales
Net Sales 35,38,239.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11,900.59% vs -97.87% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,231.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,554.53% vs -2,050.02% in Dec 2023
Profit And Loss - Interest
Interest 47,449.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29,721.65% vs -96.90% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21,274.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.41% vs -79.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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