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
27,22,325.00
19,87,213.00
25,16,928.00
28,70,818.00
15,17,060.00
13,63,220.00
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
27,22,325.00
19,87,213.00
25,16,928.00
28,70,818.00
15,17,060.00
13,63,220.00
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
77,025.00
52,732.00
34,346.00
1,37,742.00
32,943.00
35,122.00
Operating Expenses
7,82,858.00
6,09,075.00
5,83,938.00
3,58,098.00
1,85,322.00
1,65,277.00
General and Administration Expenses
65,289.00
67,108.00
32,774.00
42,618.00
28,826.00
29,869.00
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
9,271.00
-1,13,858.00
-44,535.00
10,665.00
-3,398.00
599.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,73,902.00
7,00,738.00
8,35,984.00
6,77,741.00
3,79,042.00
5,17,317.00
Operating Profit (PBDIT) excl Other Income
18,48,422.00
12,86,475.00
16,80,944.00
21,93,076.00
11,38,018.00
8,45,903.00
Other Income
23,773.00
-1,07,261.00
-37,267.00
15,607.00
1,179.00
9,104.00
Operating Profit (PBDIT)
18,82,946.00
11,88,893.00
16,53,324.00
22,15,966.00
11,49,832.00
10,31,908.00
Interest
7,82,858.00
6,09,075.00
5,83,938.00
3,58,098.00
1,85,322.00
1,65,277.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10,751.00
9,679.00
9,647.00
7,496.00
10,634.00
11,729.00
Profit Before Taxation & Exceptional Items
10,89,337.00
5,70,138.00
10,59,738.00
18,50,585.00
9,51,038.00
8,55,007.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,89,337.00
5,70,138.00
10,59,738.00
18,50,585.00
9,51,038.00
8,55,007.00
Provision for Tax
1,78,644.00
78,233.00
1,90,760.00
3,51,867.00
1,82,126.00
1,61,826.00
Profit After Tax
9,10,692.00
4,91,904.00
8,68,978.00
14,98,718.00
7,68,912.00
6,93,180.00
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
1,539.72
866.74
1,537.72
2,663.93
1,380.99
1,254.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 36.99% vs -21.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.68% vs -23.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.53% vs 4.30% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 85.14% vs -43.39% in Dec 2023
Compare Profit and Loss Results of Vietcap Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
27,22,325.00
41,67,404.00
-14,45,079.00
-34.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,22,325.00
41,67,404.00
-14,45,079.00
-34.68%
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
77,025.00
3,18,958.00
-2,41,933.00
-75.85%
Operating Expenses
7,82,858.00
6,81,183.00
1,01,675.00
14.93%
General and Administration Expenses
65,289.00
2,65,320.00
-2,00,031.00
-75.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9,271.00
-3,980.00
13,251.00
332.94%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,73,902.00
14,17,885.00
-5,43,983.00
-38.37%
Operating Profit (PBDIT) excl Other Income
18,48,422.00
27,49,519.00
-9,01,097.00
-32.77%
Other Income
23,773.00
19,988.00
3,785.00
18.94%
Operating Profit (PBDIT)
18,82,946.00
29,59,658.00
-10,76,712.00
-36.38%
Interest
7,82,858.00
6,81,183.00
1,01,675.00
14.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10,751.00
59,830.00
-49,079.00
-82.03%
Profit Before Taxation & Exceptional Items
10,89,337.00
20,88,324.00
-9,98,987.00
-47.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,89,337.00
20,88,324.00
-9,98,987.00
-47.84%
Provision for Tax
1,78,644.00
3,69,899.00
-1,91,255.00
-51.70%
Profit After Tax
9,10,692.00
17,18,425.00
-8,07,733.00
-47.00%
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
1539.7226
1128.8348
410.89
36.40%
Profit And Loss - Net Sales
Net Sales 27,22,325.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.99% vs -21.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,48,422.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.68% vs -23.47% in Dec 2023
Profit And Loss - Interest
Interest 7,82,858.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.53% vs 4.30% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 9,10,692.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.14% vs -43.39% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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