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
47,12,176.00
52,34,906.00
53,20,632.00
48,39,507.00
46,92,034.00
42,65,192.00
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
47,12,176.00
52,34,906.00
53,20,632.00
48,39,507.00
46,92,034.00
42,65,192.00
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
3,38,203.00
3,07,683.00
3,21,363.00
3,24,325.00
3,40,889.00
2,97,142.00
Operating Expenses
95,879.00
1,52,674.00
1,14,735.00
1,09,279.00
1,24,787.00
1,26,960.00
General and Administration Expenses
5,09,414.00
3,86,498.00
3,39,733.00
3,81,744.00
4,93,511.00
3,86,746.00
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
45,96,613.00
50,64,239.00
50,70,808.00
46,71,165.00
44,51,162.00
40,75,233.00
Operating Profit (PBDIT) excl Other Income
1,15,562.00
1,70,667.00
2,49,823.00
1,68,342.00
2,40,871.00
1,89,958.00
Other Income
69,418.00
52,210.00
-33,364.00
6,830.00
-2,542.00
2,563.00
Operating Profit (PBDIT)
3,78,045.00
4,24,179.00
4,31,309.00
3,84,134.00
4,48,519.00
3,91,684.00
Interest
95,879.00
1,52,674.00
1,14,735.00
1,09,279.00
1,24,787.00
1,26,960.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,93,065.00
2,01,301.00
2,14,850.00
2,08,961.00
2,10,190.00
1,99,162.00
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
89,101.00
70,203.00
1,01,723.00
55,192.00
1,13,541.00
65,562.00
Provision for Tax
17,029.00
9,829.00
22,538.00
13,177.00
22,880.00
13,112.00
Profit After Tax
44,823.00
39,771.00
57,428.00
42,015.00
90,660.00
52,449.00
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
432.56
383.81
554.19
405.45
874.89
506.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.99% vs -1.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.29% vs -31.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -37.20% vs 33.07% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 12.70% vs -30.75% in Dec 2023
Compare Profit and Loss Results of The Southern Rubber Industry JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
47,12,176.00
46,73,028.00
39,148.00
0.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47,12,176.00
46,73,028.00
39,148.00
0.84%
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
3,38,203.00
3,79,261.00
-41,058.00
-10.83%
Operating Expenses
95,879.00
21,363.00
74,516.00
348.81%
General and Administration Expenses
5,09,414.00
4,32,188.00
77,226.00
17.87%
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
45,96,613.00
43,79,906.00
2,16,707.00
4.95%
Operating Profit (PBDIT) excl Other Income
1,15,562.00
2,93,122.00
-1,77,560.00
-60.58%
Other Income
69,418.00
23,520.00
45,898.00
195.14%
Operating Profit (PBDIT)
3,78,045.00
4,22,714.00
-44,669.00
-10.57%
Interest
95,879.00
21,363.00
74,516.00
348.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,93,065.00
1,12,328.00
80,737.00
71.88%
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
89,101.00
2,89,023.00
-1,99,922.00
-69.17%
Provision for Tax
17,029.00
57,404.00
-40,375.00
-70.33%
Profit After Tax
44,823.00
2,31,618.00
-1,86,795.00
-80.65%
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
432.5582
1949.7726
-1,517.21
-77.81%
Profit And Loss - Net Sales
Net Sales 47,12,176.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.99% vs -1.61% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,15,562.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.29% vs -31.68% in Dec 2023
Profit And Loss - Interest
Interest 95,879.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.20% vs 33.07% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 44,823.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.70% vs -30.75% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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