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
14,33,454.00
8,79,526.00
18,03,584.00
25,44,345.00
12,38,969.00
9,32,797.00
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
14,33,454.00
8,79,526.00
18,03,584.00
25,44,345.00
12,38,969.00
9,32,797.00
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
88,280.00
76,360.00
1,21,938.00
1,30,260.00
78,515.00
71,666.00
Operating Expenses
15,593.00
14,457.00
18,510.00
22,918.00
14,990.00
14,482.00
General and Administration Expenses
31,921.00
29,461.00
40,768.00
38,826.00
28,535.00
30,461.00
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
13,99,050.00
8,61,010.00
17,55,051.00
24,84,514.00
12,12,870.00
9,12,964.00
Operating Profit (PBDIT) excl Other Income
34,404.00
18,516.00
48,532.00
59,831.00
26,099.00
19,833.00
Other Income
-10,458.00
-19,108.00
-31,681.00
-15,768.00
-18,588.00
5,264.00
Operating Profit (PBDIT)
27,988.00
3,774.00
21,808.00
48,978.00
13,466.00
31,939.00
Interest
15,593.00
14,457.00
18,510.00
22,918.00
14,990.00
14,482.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,042.00
4,366.00
4,957.00
4,915.00
5,955.00
6,842.00
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
8,352.00
-15,048.00
-1,659.00
21,145.00
-7,479.00
10,614.00
Provision for Tax
8,124.00
2,591.00
9,541.00
10,128.00
2,131.00
6,509.00
Profit After Tax
-272.00
-18,140.00
-10,701.00
10,516.00
-10,110.00
3,605.00
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
-16.35
-1,113.40
-899.75
884.22
-850.07
303.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 62.98% vs -51.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.80% vs -61.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.86% vs -21.90% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 98.50% vs -69.51% in Dec 2023
Compare Profit and Loss Results of The Van Cargoes & Foreign Trade Logistics JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,33,454.00
2,07,34,671.00
-1,93,01,217.00
-93.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,33,454.00
2,07,34,671.00
-1,93,01,217.00
-93.09%
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
88,280.00
47,05,846.00
-46,17,566.00
-98.12%
Operating Expenses
15,593.00
57,801.00
-42,208.00
-73.02%
General and Administration Expenses
31,921.00
5,45,221.00
-5,13,300.00
-94.15%
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
13,99,050.00
2,02,80,354.00
-1,88,81,304.00
-93.10%
Operating Profit (PBDIT) excl Other Income
34,404.00
4,54,316.00
-4,19,912.00
-92.43%
Other Income
-10,458.00
89,551.00
-1,00,009.00
-111.68%
Operating Profit (PBDIT)
27,988.00
6,74,170.00
-6,46,182.00
-95.85%
Interest
15,593.00
57,801.00
-42,208.00
-73.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,042.00
1,33,040.00
-1,28,998.00
-96.96%
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
8,352.00
4,83,328.00
-4,74,976.00
-98.27%
Provision for Tax
8,124.00
1,00,242.00
-92,118.00
-91.90%
Profit After Tax
-272.00
2,88,666.00
-2,88,938.00
-100.09%
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
-16.3475
2370.3305
-2,386.68
-100.69%
Profit And Loss - Net Sales
Net Sales 14,33,454.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.98% vs -51.23% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,404.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.80% vs -61.85% in Dec 2023
Profit And Loss - Interest
Interest 15,593.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.86% vs -21.90% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -272.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.50% vs -69.51% in Dec 2023
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