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
8,876.00
7,737.00
6,825.00
8,346.00
10,174.00
9,323.00
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
8,876.00
7,737.00
6,825.00
8,346.00
10,174.00
9,323.00
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
4,487.00
4,271.00
3,805.00
4,790.00
5,073.00
0.00
Operating Expenses
87.00
88.00
71.00
57.00
107.00
104.00
General and Administration Expenses
2,176.00
2,002.00
2,026.00
2,089.00
2,362.00
2,316.00
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
9,147.00
8,092.00
6,944.00
8,985.00
9,702.00
9,317.00
Operating Profit (PBDIT) excl Other Income
-270.00
-354.00
-119.00
-639.00
472.00
6.00
Other Income
560.00
136.00
191.00
21.00
229.00
219.00
Operating Profit (PBDIT)
357.00
-182.00
107.00
-576.00
746.00
309.00
Interest
87.00
88.00
71.00
57.00
107.00
104.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
67.00
35.00
35.00
41.00
44.00
83.00
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
202.00
-306.00
-594.00
-675.00
594.00
121.00
Provision for Tax
19.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.00
-306.00
-594.00
-675.00
594.00
121.00
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
142.24
-238.21
-461.61
-524.69
461.77
94.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 14.72% vs 13.36% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.61% vs -196.54% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -1.06% vs 23.21% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 159.71% vs 48.40% in Dec 2022
Compare Profit and Loss Results of Textbook Printing JSC in Ho Chi Minh City
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
8,876.00
1,01,035.00
-92,159.00
-91.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,876.00
1,01,035.00
-92,159.00
-91.21%
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
4,487.00
0.00
4,487.00
0%
Operating Expenses
87.00
1,56,194.00
-1,56,107.00
-99.94%
General and Administration Expenses
2,176.00
21,060.00
-18,884.00
-89.67%
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
9,147.00
35,680.00
-26,533.00
-74.36%
Operating Profit (PBDIT) excl Other Income
-270.00
65,354.00
-65,624.00
-100.41%
Other Income
560.00
99,300.00
-98,740.00
-99.44%
Operating Profit (PBDIT)
357.00
1,65,438.00
-1,65,081.00
-99.78%
Interest
87.00
1,56,194.00
-1,56,107.00
-99.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
67.00
783.00
-716.00
-91.44%
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
202.00
8,460.00
-8,258.00
-97.61%
Provision for Tax
19.00
3,303.00
-3,284.00
-99.42%
Profit After Tax
183.00
3,535.00
-3,352.00
-94.82%
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
142.2404
39
103.24
264.72%
Profit And Loss - Net Sales
Net Sales 8,876.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.72% vs 13.36% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -270.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.61% vs -196.54% in Dec 2022
Profit And Loss - Interest
Interest 87.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.06% vs 23.21% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 183.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 159.71% vs 48.40% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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