Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
2,68,267.00
2,13,610.00
4,34,158.00
4,67,858.00
5,74,859.00
5,15,990.00
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
2,68,267.00
2,13,610.00
4,34,158.00
4,67,858.00
5,74,859.00
5,15,990.00
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
24,472.00
28,716.00
31,499.00
26,680.00
54,111.00
70,876.00
Operating Expenses
3,330.00
874.00
2,748.00
2,511.00
2,340.00
4,875.00
General and Administration Expenses
5,707.00
6,281.00
8,474.00
10,929.00
11,891.00
12,785.00
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
2,63,502.00
2,12,677.00
4,28,641.00
4,61,070.00
5,66,134.00
5,08,595.00
Operating Profit (PBDIT) excl Other Income
4,764.00
933.00
5,517.00
6,787.00
8,724.00
7,394.00
Other Income
102.00
1,141.00
1,375.00
1,625.00
725.00
4,056.00
Operating Profit (PBDIT)
5,842.00
2,950.00
7,704.00
9,203.00
10,808.00
12,624.00
Interest
3,330.00
874.00
2,748.00
2,511.00
2,340.00
4,875.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
979.00
1,047.00
1,022.00
1,076.00
1,556.00
1,504.00
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
1,532.00
1,028.00
3,933.00
5,614.00
6,911.00
6,244.00
Provision for Tax
308.00
260.00
861.00
1,124.00
1,410.00
1,249.00
Profit After Tax
1,223.00
768.00
3,072.00
4,490.00
5,500.00
4,995.00
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
407.94
256.20
1,024.10
1,496.79
1,833.37
1,665.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 25.59% vs -50.80% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 410.49% vs -83.08% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 280.98% vs -68.18% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 59.23% vs -74.98% in Dec 2021
Compare Profit and Loss Results of Thanh An 665 Construction, Installation & Investment JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,68,267.00
0
2,68,267.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,68,267.00
0
2,68,267.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
24,472.00
0
24,472.00
0%
Operating Expenses
3,330.00
0
3,330.00
0%
General and Administration Expenses
5,707.00
0
5,707.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,63,502.00
0
2,63,502.00
0%
Operating Profit (PBDIT) excl Other Income
4,764.00
0.00
4,764.00
0%
Other Income
102.00
0
102.00
0%
Operating Profit (PBDIT)
5,842.00
0
5,842.00
0%
Interest
3,330.00
0
3,330.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
979.00
0
979.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,532.00
0
1,532.00
0%
Provision for Tax
308.00
0
308.00
0%
Profit After Tax
1,223.00
0
1,223.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
407.9432
0
407.94
0%
Profit And Loss - Net Sales
Net Sales 2,68,267.39 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 25.59% vs -50.80% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,764.75 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 410.49% vs -83.08% in Dec 2021
Profit And Loss - Interest
Interest 3,330.96 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 280.98% vs -68.18% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 1,223.83 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 59.23% vs -74.98% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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