Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
12
12
Operating Income
12,45,216.00
10,46,266.00
9,94,399.00
10,11,138.00
9,86,504.00
10,86,212.00
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
12,45,216.00
10,46,266.00
9,94,399.00
10,11,138.00
9,86,504.00
10,86,212.00
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
1,70,240.00
1,42,887.00
0.00
0.00
87,902.00
88,814.00
Operating Expenses
12,079.00
15,200.00
19,500.00
18,887.00
19,801.00
14,348.00
General and Administration Expenses
60,199.00
58,009.00
51,691.00
52,153.00
51,889.00
52,558.00
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
11,76,362.00
10,17,539.00
9,38,519.00
9,85,626.00
9,76,216.00
10,68,878.00
Operating Profit (PBDIT) excl Other Income
68,853.00
28,727.00
55,879.00
25,512.00
10,287.00
17,334.00
Other Income
2,950.00
347.00
2,975.00
24,960.00
5,475.00
18,407.00
Operating Profit (PBDIT)
1,22,909.00
83,700.00
1,08,851.00
92,330.00
62,909.00
75,173.00
Interest
12,079.00
15,200.00
19,500.00
18,887.00
19,801.00
14,348.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51,133.00
54,626.00
51,428.00
43,153.00
48,122.00
40,241.00
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
58,906.00
13,874.00
37,922.00
30,448.00
-6,843.00
17,925.00
Provision for Tax
11,524.00
4,362.00
5,874.00
10,065.00
3,581.00
6,620.00
Profit After Tax
34,560.00
6,463.00
27,753.00
17,656.00
-14,598.00
5,379.00
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
1,022.46
191.24
821.10
522.35
-432.00
159.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 19.02% vs 5.22% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 139.68% vs -48.59% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -20.53% vs -22.05% in Dec 2020
Profit After Tax
YoY Growth in year ended Dec 2021 is 434.66% vs -76.71% in Dec 2020
Compare Profit and Loss Results of Vinafco JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
12,45,216.00
19,15,534.00
-6,70,318.00
-34.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,45,216.00
19,15,534.00
-6,70,318.00
-34.99%
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
1,70,240.00
3,75,809.00
-2,05,569.00
-54.70%
Operating Expenses
12,079.00
57,238.00
-45,159.00
-78.90%
General and Administration Expenses
60,199.00
1,89,126.00
-1,28,927.00
-68.17%
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
11,76,362.00
18,26,186.00
-6,49,824.00
-35.58%
Operating Profit (PBDIT) excl Other Income
68,853.00
89,347.00
-20,494.00
-22.94%
Other Income
2,950.00
44,171.00
-41,221.00
-93.32%
Operating Profit (PBDIT)
1,22,909.00
2,47,685.00
-1,24,776.00
-50.38%
Interest
12,079.00
57,238.00
-45,159.00
-78.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51,133.00
1,14,967.00
-63,834.00
-55.52%
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
58,906.00
82,030.00
-23,124.00
-28.19%
Provision for Tax
11,524.00
24,626.00
-13,102.00
-53.20%
Profit After Tax
34,560.00
28,005.00
6,555.00
23.41%
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
1022.4627
318.6342
703.83
220.89%
Profit And Loss - Net Sales
Net Sales 12,45,216.53 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 19.02% vs 5.22% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68,853.56 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 139.68% vs -48.59% in Dec 2020
Profit And Loss - Interest
Interest 12,079.43 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -20.53% vs -22.05% in Dec 2020
Profit And Loss - Profit After Tax
Profit After Tax 34,560.33 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 434.66% vs -76.71% in Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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