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
1,58,282.00
1,40,258.00
94,055.00
54,739.00
1,11,015.00
1,33,568.00
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
1,58,282.00
1,40,258.00
94,055.00
54,739.00
1,11,015.00
1,33,568.00
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
57,586.00
52,904.00
41,336.00
36,182.00
46,789.00
54,229.00
Operating Expenses
0.00
0.00
0.00
0.00
169.00
96.00
General and Administration Expenses
16,045.00
17,804.00
12,757.00
8,070.00
9,967.00
11,507.00
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
79,949.00
73,773.00
57,202.00
49,344.00
62,947.00
70,484.00
Operating Profit (PBDIT) excl Other Income
78,332.00
66,484.00
36,852.00
5,395.00
48,067.00
63,084.00
Other Income
16,354.00
16,962.00
11,266.00
8,262.00
17,493.00
23,040.00
Operating Profit (PBDIT)
99,283.00
87,731.00
52,540.00
18,012.00
69,746.00
91,063.00
Interest
0.00
0.00
0.00
0.00
169.00
96.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,595.00
4,284.00
4,421.00
4,354.00
4,185.00
4,939.00
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
94,687.00
83,447.00
48,119.00
13,657.00
65,391.00
85,998.00
Provision for Tax
19,216.00
16,965.00
9,771.00
1,993.00
9,245.00
17,347.00
Profit After Tax
62,680.00
51,762.00
29,623.00
5,707.00
56,146.00
68,651.00
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
25,072.34
20,705.02
11,849.27
2,283.01
22,458.52
27,460.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.85% vs 49.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.82% vs 80.40% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 21.09% vs 74.74% in Dec 2023
Compare Profit and Loss Results of West Coach Station JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,58,282.00
30,27,742.00
-28,69,460.00
-94.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,58,282.00
30,27,742.00
-28,69,460.00
-94.77%
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
57,586.00
0.00
57,586.00
0%
Operating Expenses
0.00
14,60,317.00
-14,60,317.00
-100.00%
General and Administration Expenses
16,045.00
2,79,205.00
-2,63,160.00
-94.25%
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
79,949.00
19,89,282.00
-19,09,333.00
-95.98%
Operating Profit (PBDIT) excl Other Income
78,332.00
10,38,460.00
-9,60,128.00
-92.46%
Other Income
16,354.00
6,21,922.00
-6,05,568.00
-97.37%
Operating Profit (PBDIT)
99,283.00
26,42,951.00
-25,43,668.00
-96.24%
Interest
0.00
14,60,317.00
-14,60,317.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,595.00
9,83,820.00
-9,79,225.00
-99.53%
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
94,687.00
5,93,460.00
-4,98,773.00
-84.04%
Provision for Tax
19,216.00
-24,825.00
44,041.00
177.41%
Profit After Tax
62,680.00
2,30,469.00
-1,67,789.00
-72.80%
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
25072.3365
722.9767
24,349.36
3,367.93%
Profit And Loss - Net Sales
Net Sales 1,58,282.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.85% vs 49.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78,332.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.82% vs 80.40% in Dec 2023
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 62,680.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.09% vs 74.74% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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