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
14,762.00
10,986.00
32,478.00
14,454.00
7,788.00
10,102.00
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
14,762.00
10,986.00
32,478.00
14,454.00
7,788.00
10,102.00
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
2,844.00
0.00
0.00
4,602.00
5,410.00
4,260.00
Operating Expenses
214.00
0.00
40.00
2.00
2.00
0.00
General and Administration Expenses
12,804.00
8,098.00
12,333.00
4,095.00
4,673.00
3,786.00
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
17,513.00
10,873.00
23,836.00
7,500.00
8,190.00
10,334.00
Operating Profit (PBDIT) excl Other Income
-2,751.00
112.00
8,642.00
6,953.00
-401.00
-231.00
Other Income
807.00
222.00
-4,004.00
57.00
571.00
1,660.00
Operating Profit (PBDIT)
-1,914.00
382.00
4,933.00
7,181.00
81.00
1,425.00
Interest
214.00
0.00
40.00
2.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49.00
49.00
298.00
174.00
49.00
0.00
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
721.00
332.00
4,594.00
7,004.00
29.00
1,425.00
Provision for Tax
204.00
200.00
954.00
1,336.00
12.00
286.00
Profit After Tax
516.00
59.00
3,525.00
5,667.00
17.00
979.00
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
129.28
27.50
1,136.62
1,827.13
5.62
315.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 34.36% vs -66.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2,538.77% vs -98.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35,32,850.16% vs -99.98% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 773.22% vs -98.32% in Dec 2023
Compare Profit and Loss Results of Van Lang Technology Development & Investment JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,762.00
5,47,854.00
-5,33,092.00
-97.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,762.00
5,47,854.00
-5,33,092.00
-97.31%
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
2,844.00
15,047.00
-12,203.00
-81.10%
Operating Expenses
214.00
7,732.00
-7,518.00
-97.23%
General and Administration Expenses
12,804.00
28,954.00
-16,150.00
-55.78%
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
17,513.00
5,19,234.00
-5,01,721.00
-96.63%
Operating Profit (PBDIT) excl Other Income
-2,751.00
28,620.00
-31,371.00
-109.61%
Other Income
807.00
56.00
751.00
1,341.07%
Operating Profit (PBDIT)
-1,914.00
24,335.00
-26,249.00
-107.87%
Interest
214.00
7,732.00
-7,518.00
-97.23%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
49.00
1,158.00
-1,109.00
-95.77%
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
721.00
15,443.00
-14,722.00
-95.33%
Provision for Tax
204.00
4,249.00
-4,045.00
-95.20%
Profit After Tax
516.00
11,194.00
-10,678.00
-95.39%
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
129.2768
1538.213
-1,408.94
-91.60%
Profit And Loss - Net Sales
Net Sales 14,762.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.36% vs -66.17% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2,751.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2,538.77% vs -98.69% in Dec 2023
Profit And Loss - Interest
Interest 214.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35,32,850.16% vs -99.98% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 516.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 773.22% vs -98.32% in Dec 2023
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