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
1,07,003.05
74,751.43
80,521.59
72,407.77
84,153.61
26,606.93
11,141.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,07,003.05
74,751.43
80,521.59
72,407.77
84,153.61
26,606.93
11,141.08
Raw Material Cost
25,667.56
21,498.90
19,197.12
32,616.63
29,220.43
11,389.77
9,822.20
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
15,037.54
14,200.85
14,174.91
13,687.52
11,425.63
6,860.11
7,854.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,440.49
2,220.78
1,395.11
1,334.93
1,561.41
0.00
0.00
Selling and Distribution Expenses
36,453.96
12,558.02
10,206.80
14,860.81
13,380.53
8,803.97
20,516.72
Other Expenses
-663.13
51.81
102.59
129.53
91.20
7.12
1,593.27
Total Expenditure (Excl Depreciation)
79,968.20
50,996.66
45,999.85
63,795.22
56,500.00
27,125.06
54,126.39
Operating Profit (PBDIT) excl Other Income
27034.8
23754.8
34521.7
8612.5
27653.600000000002
-518.1
-42985.299999999996
Other Income
257.91
9.22
18.24
15,178.06
12,007.98
24,323.04
6,935.80
Operating Profit (PBDIT)
29,955.81
26,318.89
36,876.19
26,046.91
41,714.06
25,231.36
-34,983.98
Interest
9,440.49
2,220.78
1,395.11
1,334.93
1,561.41
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-13,896.12
-22,103.88
Gross Profit (PBDT)
78,672.44
50,697.62
58,988.26
37,534.83
52,880.70
13,790.71
253.36
Depreciation
2,663.05
2,554.91
2,336.21
2,256.31
2,052.48
1,426.45
1,065.53
Profit Before Tax
17,852.27
21,543.20
33,144.87
22,455.68
38,100.17
9,908.79
-58,153.39
Tax
4,790.59
4,424.79
6,131.04
5,210.77
3,129.91
519.51
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,061.69
17,118.42
27,013.83
17,244.90
34,970.26
9,389.28
-58,153.39
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
13,061.69
17,118.42
27,013.83
17,244.90
34,970.26
9,389.28
-58,153.39
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
13,061.69
17,118.42
27,013.83
17,244.90
34,970.26
9,389.28
-58,153.39
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
11,74,805.95
7,72,259.85
7,55,141.43
7,28,127.60
7,10,882.70
6,75,912.44
6,66,523.16
Earnings per share (EPS)
132.1
163.15
389.53
248.66
504.26
135.39
-838.55
Diluted Earnings per share
132.1
163.15
389.53
248.66
504.26
135.39
-838.55
Operating Profit Margin (Excl OI)
25.27%
31.78%
42.87%
11.89%
32.86%
-1.95%
-385.83%
Gross Profit Margin
19.17%
32.24%
44.06%
34.13%
47.71%
42.6%
-512.41%
PAT Margin
12.21%
22.9%
33.55%
23.82%
41.56%
35.29%
-521.97%
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 43.15% vs -7.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -23.70% vs -36.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.88% vs -28.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 325.09% vs 59.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Guotai Junan Securities (Vietnam) Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,07,003.05
0
1,07,003.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,07,003.05
0
1,07,003.05
Raw Material Cost
25,667.56
0
25,667.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,037.54
0
15,037.54
Power Cost
0
0
0.00
Manufacturing Expenses
9,440.49
0
9,440.49
Selling and Distribution Expenses
36,453.96
0
36,453.96
Other Expenses
-663.13
0.00
-663.13
Total Expenditure (Excl Depreciation)
79,968.20
0
79,968.20
Operating Profit (PBDIT) excl Other Income
27,034.85
0.00
27,034.85
Other Income
257.91
0
257.91
Operating Profit (PBDIT)
29,955.81
0
29,955.81
Interest
9,440.49
0
9,440.49
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
78,672.44
0
78,672.44
Depreciation
2,663.05
0
2,663.05
Profit Before Tax
17,852.27
0
17,852.27
Tax
4,790.59
0
4,790.59
Provisions and contingencies
0
0
0.00
Profit After Tax
13,061.69
0
13,061.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,061.69
0
13,061.69
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,061.69
0
13,061.69
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
11,74,805.95
0
11,74,805.95
Earnings per share (EPS)
132.10
0
132.10
Diluted Earnings per share
132.10
0
132.10
Operating Profit Margin (Excl OI)
25.27%
0%
0.00
25.27%
Gross Profit Margin
19.17%
0%
0.00
19.17%
PAT Margin
12.21%
0%
0.00
12.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,700.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.15% vs -7.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,306.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.70% vs -36.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,969.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.88% vs -28.62% in Dec 2024
Annual - Interest
Interest 944.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 325.09% vs 59.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.27%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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