Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
46,725.01
38,371.82
59,082.60
74,995.84
53,351.06
57,137.75
69,635.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,725.01
38,371.82
59,082.60
74,995.84
53,351.06
57,137.75
69,635.60
Raw Material Cost
40,190.77
37,152.29
50,909.14
58,096.92
40,228.23
44,096.87
56,216.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23,689.03
22,220.82
24,351.72
30,726.63
26,107.77
27,890.97
26,683.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
20.91
Selling and Distribution Expenses
6,607.68
7,857.63
7,511.94
9,067.54
8,225.44
8,105.35
7,904.31
Other Expenses
-2,368.90
-2,222.08
-2,435.17
-3,072.66
-2,610.78
-2,789.10
-2,670.42
Total Expenditure (Excl Depreciation)
46,798.45
45,009.92
58,421.09
67,164.45
48,453.68
52,202.22
64,120.61
Operating Profit (PBDIT) excl Other Income
-73.4
-6638.099999999999
661.5
7831.4
4897.4
4935.5
5515
Other Income
2,488.73
7,486.16
4,099.90
2,269.11
2,634.07
2,672.35
1,601.93
Operating Profit (PBDIT)
8,256.49
6,322.31
11,087.71
15,298.26
13,350.50
14,319.74
13,444.38
Interest
0.00
0.00
0.00
0.00
0.00
0.00
20.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-403.92
28.43
Gross Profit (PBDT)
6,534.24
1,219.53
8,173.45
16,898.92
13,122.83
13,040.88
13,419.30
Depreciation
7,110.58
7,142.50
7,160.82
7,023.24
7,144.45
8,544.43
8,235.96
Profit Before Tax
1,145.91
-820.19
3,926.89
8,275.03
6,206.05
5,371.38
5,215.94
Tax
274.64
-158.62
833.64
1,998.12
899.30
785.59
1,087.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
871.27
-661.57
2,474.60
5,021.52
4,400.25
3,576.91
3,715.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
871.27
-661.57
2,474.60
5,021.52
4,400.25
3,576.91
3,715.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
871.27
-661.57
2,474.60
5,021.52
4,400.25
3,576.91
3,715.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,44,093.29
1,43,222.01
1,46,822.17
1,49,691.98
1,48,456.49
1,47,506.24
1,46,847.17
Earnings per share (EPS)
0.0
-47.94
179.32
363.88
318.86
259.2
269.26
Diluted Earnings per share
0.0
-47.94
179.32
363.88
318.86
259.2
269.26
Operating Profit Margin (Excl OI)
-2.87%
-21.65%
-0.29%
8.01%
6.7%
5.43%
5.18%
Gross Profit Margin
17.67%
16.48%
18.77%
20.4%
25.02%
24.35%
19.32%
PAT Margin
1.86%
-1.72%
4.19%
6.7%
8.25%
6.26%
5.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.77% vs -35.05% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 231.70% vs -126.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 595.56% vs -116.66% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of An Giang Port JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
46,725.01
1,77,231.15
-1,30,506.14
-73.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,725.01
1,77,231.15
-1,30,506.14
-73.64%
Raw Material Cost
40,190.77
1,45,303.26
-1,05,112.49
-72.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,689.03
57,670.47
-33,981.44
-58.92%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
482.75
-482.75
-100.00%
Selling and Distribution Expenses
6,607.68
23,781.08
-17,173.40
-72.21%
Other Expenses
-2,368.90
-5,815.32
3,446.42
59.26%
Total Expenditure (Excl Depreciation)
46,798.45
1,69,084.34
-1,22,285.89
-72.32%
Operating Profit (PBDIT) excl Other Income
-73.44
8,146.82
-8,220.26
-100.90%
Other Income
2,488.73
-358.50
2,847.23
794.21%
Operating Profit (PBDIT)
8,256.49
14,670.47
-6,413.98
-43.72%
Interest
0.00
482.75
-482.75
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,534.24
31,927.90
-25,393.66
-79.53%
Depreciation
7,110.58
6,882.16
228.42
3.32%
Profit Before Tax
1,145.91
7,305.56
-6,159.65
-84.31%
Tax
274.64
0.00
274.64
Provisions and contingencies
0
0
0.00
Profit After Tax
871.27
3,856.88
-2,985.61
-77.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
871.27
3,856.88
-2,985.61
-77.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
871.27
3,856.88
-2,985.61
-77.41%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,44,093.29
34,406.27
1,09,687.02
318.80%
Earnings per share (EPS)
0.00
903.74
-903.74
-100.00%
Diluted Earnings per share
0.00
903.74
-903.74
-100.00%
Operating Profit Margin (Excl OI)
-2.87%
4.60%
0.00
-7.47%
Gross Profit Margin
17.67%
8.01%
0.00
9.66%
PAT Margin
1.86%
2.18%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,672.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.77% vs -35.05% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 87.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 231.70% vs -126.74% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 576.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 595.56% vs -116.66% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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