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
42,66,124.04
31,47,472.43
22,24,322.71
29,34,238.78
32,96,270.20
15,33,705.47
12,37,000.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,66,124.04
31,47,472.43
22,24,322.71
29,34,238.78
32,96,270.20
15,33,705.47
12,37,000.45
Raw Material Cost
5,71,409.57
4,58,422.77
2,94,010.69
3,74,951.14
5,12,699.08
5,20,454.77
5,64,292.28
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
6,43,033.38
5,12,249.64
4,38,255.91
4,27,661.10
5,55,008.38
3,18,412.86
1,10,653.79
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
0.00
Selling and Distribution Expenses
1,30,590.16
1,12,591.46
1,08,047.37
1,79,483.26
76,785.41
45,456.76
40,717.99
Other Expenses
1,44,925.89
77,163.75
54,403.01
88,768.61
72,389.78
-922.27
-785.47
Total Expenditure (Excl Depreciation)
27,94,291.97
18,54,901.42
13,84,344.08
18,69,781.60
18,68,390.69
8,75,101.65
7,07,809.41
Operating Profit (PBDIT) excl Other Income
1471832.0999999999
1292571
839978.6
1064457.2
1427879.5
658603.8
529191
Other Income
2,471.11
2,993.04
2,251.90
3,348.96
2,455.80
1,701.62
2,214.74
Operating Profit (PBDIT)
14,98,146.43
13,36,430.06
8,71,846.85
10,93,741.46
14,54,555.51
6,88,242.81
5,32,550.41
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36,70,871.22
26,59,552.04
19,01,122.90
25,33,352.32
27,59,350.93
9,85,313.32
6,47,990.39
Depreciation
23,843.25
29,497.62
29,189.11
25,935.32
24,220.19
27,937.37
24,717.77
Profit Before Tax
14,74,303.18
12,95,564.06
8,42,230.53
10,67,806.14
14,30,335.32
6,60,305.44
5,31,405.78
Tax
2,95,685.79
2,55,909.01
1,67,871.67
2,15,318.26
2,83,272.94
1,29,853.74
98,840.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,78,617.39
10,39,655.04
6,74,358.87
8,52,487.88
11,47,062.38
5,30,451.69
4,32,564.92
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
11,78,617.39
10,39,655.04
6,74,358.87
8,52,487.88
11,47,062.38
5,30,451.69
4,32,564.92
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
11,78,617.39
10,39,655.04
6,74,358.87
8,52,487.88
11,47,062.38
5,30,451.69
4,32,564.92
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
1,45,43,144.00
1,04,43,941.67
83,12,085.23
78,91,832.34
73,25,252.92
44,40,354.53
43,04,143.04
Earnings per share (EPS)
0.0
1306.83
817.78
1033.8
2043.05
734.79
775.5
Diluted Earnings per share
0.0
1306.83
817.78
1033.8
2043.05
734.79
775.5
Operating Profit Margin (Excl OI)
34.5%
41.07%
37.76%
36.28%
43.32%
42.94%
42.78%
Gross Profit Margin
35.12%
42.1%
39.18%
37.28%
44.13%
44.87%
44.96%
PAT Margin
27.63%
33.03%
30.32%
29.05%
34.8%
34.59%
34.97%
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 35.54% vs 41.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.37% vs 54.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.17% vs 53.34% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ho Chi Minh City Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
42,66,124.04
34,53,740.34
8,12,383.70
23.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,66,124.04
34,53,740.34
8,12,383.70
23.52%
Raw Material Cost
5,71,409.57
8,45,824.04
-2,74,414.47
-32.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,43,033.38
77,665.21
5,65,368.17
727.96%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
8,47,356.98
-8,47,356.98
-100.00%
Selling and Distribution Expenses
1,30,590.16
62,626.45
67,963.71
108.52%
Other Expenses
1,44,925.89
-82,406.52
2,27,332.41
275.87%
Total Expenditure (Excl Depreciation)
27,94,291.97
10,09,407.50
17,84,884.47
176.82%
Operating Profit (PBDIT) excl Other Income
14,71,832.07
2,444,332.84
-9,72,500.77
-39.79%
Other Income
2,471.11
32,243.68
-29,772.57
-92.34%
Operating Profit (PBDIT)
14,98,146.43
24,91,003.60
-9,92,857.17
-39.86%
Interest
0.00
8,47,356.98
-8,47,356.98
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36,70,871.22
25,93,489.23
10,77,381.99
41.54%
Depreciation
23,843.25
14,427.08
9,416.17
65.27%
Profit Before Tax
14,74,303.18
16,29,219.55
-1,54,916.37
-9.51%
Tax
2,95,685.79
2,87,265.04
8,420.75
2.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,78,617.39
13,41,954.51
-1,63,337.12
-12.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,78,617.39
13,41,954.51
-1,63,337.12
-12.17%
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
11,78,617.39
13,41,954.51
-1,63,337.12
-12.17%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,45,43,144.00
1,80,09,896.54
-34,66,752.54
-19.25%
Earnings per share (EPS)
0.00
1,854.20
-1,854.20
-100.00%
Diluted Earnings per share
0.00
1,854.20
-1,854.20
-100.00%
Operating Profit Margin (Excl OI)
34.50%
70.77%
0.00
-36.27%
Gross Profit Margin
35.12%
47.59%
0.00
-12.47%
PAT Margin
27.63%
38.86%
0.00
-11.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,26,612.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.54% vs 41.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,17,861.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.37% vs 54.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,49,567.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.17% vs 53.34% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.50%
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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