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
14,50,932.00
12,58,744.00
13,76,194.00
8,18,774.00
7,09,365.00
9,75,055.00
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
14,50,932.00
12,58,744.00
13,76,194.00
8,18,774.00
7,09,365.00
9,75,055.00
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
76,163.00
73,073.00
69,114.00
58,973.00
51,955.00
55,014.00
Operating Expenses
9,196.00
5,164.00
4,387.00
6,301.00
9,702.00
5,750.00
General and Administration Expenses
1,62,347.00
1,35,517.00
1,33,765.00
91,250.00
75,938.00
82,221.00
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
13,24,228.00
11,65,895.00
11,46,797.00
7,30,579.00
6,55,889.00
9,11,665.00
Operating Profit (PBDIT) excl Other Income
1,26,703.00
92,848.00
2,29,396.00
88,194.00
53,476.00
63,390.00
Other Income
-10,335.00
-737.00
-2,505.00
3,989.00
-419.00
-1,454.00
Operating Profit (PBDIT)
1,93,876.00
1,49,282.00
2,77,791.00
1,50,849.00
1,38,319.00
1,42,193.00
Interest
9,196.00
5,164.00
4,387.00
6,301.00
9,702.00
5,750.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
78,660.00
58,315.00
52,049.00
59,033.00
86,474.00
81,311.00
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
1,06,018.00
85,801.00
2,21,354.00
85,514.00
42,143.00
55,131.00
Provision for Tax
21,275.00
18,144.00
44,346.00
17,127.00
8,491.00
11,038.00
Profit After Tax
76,269.00
60,891.00
1,59,307.00
61,548.00
30,286.00
39,684.00
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
1,110.58
2,216.64
5,799.31
2,240.55
1,102.54
1,444.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.27% vs -8.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.46% vs -59.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.06% vs 17.72% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 25.25% vs -61.78% in Dec 2023
Compare Profit and Loss Results of Viet Tri Chemical JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,50,932.00
8,17,854.00
6,33,078.00
77.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,50,932.00
8,17,854.00
6,33,078.00
77.41%
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
76,163.00
60,244.00
15,919.00
26.42%
Operating Expenses
9,196.00
8.00
9,188.00
114,850.00%
General and Administration Expenses
1,62,347.00
56,962.00
1,05,385.00
185.01%
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
13,24,228.00
7,16,062.00
6,08,166.00
84.93%
Operating Profit (PBDIT) excl Other Income
1,26,703.00
1,01,792.00
24,911.00
24.47%
Other Income
-10,335.00
5,115.00
-15,450.00
-302.05%
Operating Profit (PBDIT)
1,93,876.00
1,14,133.00
79,743.00
69.87%
Interest
9,196.00
8.00
9,188.00
114,850.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
78,660.00
7,243.00
71,417.00
986.01%
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
1,06,018.00
1,06,837.00
-819.00
-0.77%
Provision for Tax
21,275.00
21,523.00
-248.00
-1.15%
Profit After Tax
76,269.00
85,313.00
-9,044.00
-10.60%
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
1110.5813
3702.8879
-2,592.31
-70.01%
Profit And Loss - Net Sales
Net Sales 14,50,932.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.27% vs -8.53% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,26,703.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.46% vs -59.52% in Dec 2023
Profit And Loss - Interest
Interest 9,196.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.06% vs 17.72% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 76,269.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.25% vs -61.78% in Dec 2023
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