Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'15
Dec'14
No of Months
12
12
12
12
Operating Income
1,42,428.00
2,14,175.00
4,78,523.00
10,58,481.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,42,428.00
2,14,175.00
4,78,523.00
10,58,481.00
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
0.00
0.00
35,879.00
46,614.00
Operating Expenses
2,253.00
163.00
0.00
0.00
General and Administration Expenses
33,584.00
41,059.00
15,409.00
18,495.00
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
1,51,712.00
2,28,459.00
4,65,917.00
10,38,920.00
Operating Profit (PBDIT) excl Other Income
-9,283.00
-14,284.00
12,606.00
19,561.00
Other Income
56,144.00
1,10,863.00
16,808.00
18,165.00
Operating Profit (PBDIT)
47,733.00
98,269.00
33,216.00
42,771.00
Interest
2,253.00
163.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
873.00
1,690.00
3,802.00
5,045.00
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
44,607.00
96,415.00
29,414.00
37,726.00
Provision for Tax
1,265.00
799.00
6,049.00
8,279.00
Profit After Tax
43,257.00
95,671.00
52,774.00
45,680.00
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
1,696.37
3,751.82
2,069.61
1,791.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -33.50% vs NA in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 35.01% vs NA in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 1,279.01% vs NA in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -54.79% vs NA in Dec 2022
Compare Profit and Loss Results of Vinatrans International Freight Forwarders
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,42,428.00
10,87,771.00
-9,45,343.00
-86.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,42,428.00
10,87,771.00
-9,45,343.00
-86.91%
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
0.00
67,669.00
-67,669.00
-100.00%
Operating Expenses
2,253.00
300.00
1,953.00
651.00%
General and Administration Expenses
33,584.00
86,864.00
-53,280.00
-61.34%
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
1,51,712.00
10,25,420.00
-8,73,708.00
-85.20%
Operating Profit (PBDIT) excl Other Income
-9,283.00
62,350.00
-71,633.00
-114.89%
Other Income
56,144.00
33,378.00
22,766.00
68.21%
Operating Profit (PBDIT)
47,733.00
1,10,139.00
-62,406.00
-56.66%
Interest
2,253.00
300.00
1,953.00
651.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
873.00
14,431.00
-13,558.00
-93.95%
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
44,607.00
95,407.00
-50,800.00
-53.25%
Provision for Tax
1,265.00
17,022.00
-15,757.00
-92.57%
Profit After Tax
43,257.00
78,384.00
-35,127.00
-44.81%
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
1696.3667
3444.731
-1,748.36
-50.75%
Profit And Loss - Net Sales
Net Sales 1,42,428.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -33.50% vs NA in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -9,283.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.01% vs NA in Dec 2022
Profit And Loss - Interest
Interest 2,253.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,279.01% vs NA in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 43,257.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -54.79% vs NA in Dec 2022






