Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'18
Dec'17
Dec'16
Dec'15
No of Months
12
12
12
12
Operating Income
6,21,138.00
4,56,867.00
4,27,409.00
4,40,495.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,21,138.00
4,56,867.00
4,27,409.00
4,40,495.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
33,321.00
29,857.00
24,845.00
23,345.00
Operating Expenses
1,651.00
1,558.00
1,164.00
181.00
General and Administration Expenses
76,465.00
70,550.00
58,164.00
37,867.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
5,94,231.00
4,35,598.00
4,02,574.00
4,11,569.00
Operating Profit (PBDIT) excl Other Income
26,906.00
21,269.00
24,834.00
28,925.00
Other Income
2,535.00
1,739.00
4,949.00
-513.00
Operating Profit (PBDIT)
35,996.00
28,869.00
35,039.00
33,536.00
Interest
1,651.00
1,558.00
1,164.00
181.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
6,554.00
5,861.00
5,255.00
5,124.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
27,524.00
21,450.00
28,405.00
28,230.00
Provision for Tax
5,772.00
4,484.00
5,922.00
6,349.00
Profit After Tax
21,752.00
15,947.00
16,637.00
16,191.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
8,951.18
6,880.23
7,164.18
6,972.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is 35.96% vs 6.89% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is 26.50% vs -14.35% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 6.01% vs 33.84% in Dec 2017
Profit After Tax
YoY Growth in year ended Dec 2018 is 36.40% vs -4.14% in Dec 2017
Compare Profit and Loss Results of Tracimexco-Supply Chain & Agency Services JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
6,21,138.00
0
6,21,138.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,21,138.00
0
6,21,138.00
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
33,321.00
0
33,321.00
0%
Operating Expenses
1,651.00
0
1,651.00
0%
General and Administration Expenses
76,465.00
0
76,465.00
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
5,94,231.00
0
5,94,231.00
0%
Operating Profit (PBDIT) excl Other Income
26,906.00
0.00
26,906.00
0%
Other Income
2,535.00
0
2,535.00
0%
Operating Profit (PBDIT)
35,996.00
0
35,996.00
0%
Interest
1,651.00
0
1,651.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
6,554.00
0
6,554.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
27,524.00
0
27,524.00
0%
Provision for Tax
5,772.00
0
5,772.00
0%
Profit After Tax
21,752.00
0
21,752.00
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
8951.1806
0
8,951.18
0%
Profit And Loss - Net Sales
Net Sales 6,21,138.44 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 35.96% vs 6.89% in Dec 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,906.75 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 26.50% vs -14.35% in Dec 2017
Profit And Loss - Interest
Interest 1,651.85 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 6.01% vs 33.84% in Dec 2017
Profit And Loss - Profit After Tax
Profit After Tax 21,752.44 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 36.40% vs -4.14% in Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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