Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'17
Dec'16
No of Months
12
12
12
12
12
Operating Income
38,33,500.00
42,92,765.00
51,43,547.00
38,78,106.00
18,38,856.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
38,33,500.00
42,92,765.00
51,43,547.00
38,78,106.00
18,38,856.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,44,756.00
5,90,244.00
6,37,559.00
5,64,837.00
2,11,844.00
Operating Expenses
6,662.00
11,945.00
14,141.00
12,493.00
4,663.00
General and Administration Expenses
7,37,139.00
7,94,563.00
7,66,153.00
7,83,766.00
3,19,852.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
36,73,965.00
41,09,978.00
49,24,883.00
37,07,486.00
17,65,884.00
Operating Profit (PBDIT) excl Other Income
1,59,535.00
1,82,787.00
2,18,663.00
1,70,620.00
72,972.00
Other Income
24,568.00
22,478.00
7,890.00
13,023.00
2,007.00
Operating Profit (PBDIT)
2,16,777.00
2,40,392.00
2,62,789.00
2,20,128.00
90,753.00
Interest
6,662.00
11,945.00
14,141.00
12,493.00
4,663.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
39,696.00
42,505.00
43,721.00
41,876.00
18,889.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,73,525.00
1,85,942.00
2,04,925.00
1,65,758.00
67,201.00
Provision for Tax
36,073.00
37,895.00
39,775.00
36,130.00
13,859.00
Profit After Tax
77,042.00
81,382.00
90,471.00
86,799.00
30,152.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
952.16
1,005.79
1,118.12
1,072.74
372.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -10.70% vs -16.54% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -12.72% vs -16.41% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -44.22% vs -15.53% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is -5.33% vs -10.05% in Dec 2021
Compare Profit and Loss Results of Vissan JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
38,33,500.00
0
38,33,500.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
38,33,500.00
0
38,33,500.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
5,44,756.00
0
5,44,756.00
0%
Operating Expenses
6,662.00
0
6,662.00
0%
General and Administration Expenses
7,37,139.00
0
7,37,139.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
36,73,965.00
0
36,73,965.00
0%
Operating Profit (PBDIT) excl Other Income
1,59,535.00
0.00
1,59,535.00
0%
Other Income
24,568.00
0
24,568.00
0%
Operating Profit (PBDIT)
2,16,777.00
0
2,16,777.00
0%
Interest
6,662.00
0
6,662.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
39,696.00
0
39,696.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,73,525.00
0
1,73,525.00
0%
Provision for Tax
36,073.00
0
36,073.00
0%
Profit After Tax
77,042.00
0
77,042.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
952.1617
0
952.16
0%
Profit And Loss - Net Sales
Net Sales 38,33,500.74 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -10.70% vs -16.54% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,59,535.67 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -12.72% vs -16.41% in Dec 2021
Profit And Loss - Interest
Interest 6,662.58 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -44.22% vs -15.53% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 77,042.92 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -5.33% vs -10.05% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
