Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'18
Dec'17
Dec'15
Dec'14
Dec'13
Net Sales
1,25,582.24
1,74,459.52
6,46,194.78
6,11,820.72
94,276.94
1,27,872.98
1,43,558.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,582.24
1,74,459.52
6,46,194.78
6,11,820.72
94,276.94
1,27,872.98
1,43,558.58
Raw Material Cost
1,05,402.95
1,36,676.07
5,83,746.96
5,46,258.72
78,001.08
1,17,679.56
1,36,050.09
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
24,563.57
26,722.43
1,59,423.23
1,54,075.18
12,400.27
14,988.07
15,498.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.62
88.51
572.58
382.52
561.29
951.90
10,871.04
Selling and Distribution Expenses
11,055.97
11,659.17
24,383.76
36,599.39
6,502.65
7,093.35
6,527.00
Other Expenses
-2,461.72
-2,681.09
-15,999.58
-15,445.77
-1,296.16
-1,594.00
-2,636.96
Total Expenditure (Excl Depreciation)
1,16,458.92
1,48,335.25
6,08,130.72
5,82,858.11
84,503.73
1,24,772.91
1,42,577.09
Operating Profit (PBDIT) excl Other Income
9123.300000000001
26124.3
38064.1
28962.600000000002
9773.2
3100.1
981.5
Other Income
9,430.70
9,914.17
14,009.32
13,364.87
7,421.30
22,697.31
13,882.00
Operating Profit (PBDIT)
25,025.82
42,510.15
60,267.07
50,546.12
22,061.52
33,348.38
25,825.31
Interest
53.62
88.51
572.58
382.52
561.29
951.90
10,871.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,179.29
37,783.45
62,447.82
65,562.00
16,275.86
10,193.41
7,508.50
Depreciation
7,051.67
7,160.39
8,193.69
8,218.63
4,907.08
8,065.17
13,034.67
Profit Before Tax
17,920.52
35,261.25
51,500.79
41,944.97
16,593.16
24,331.31
1,919.60
Tax
4,189.23
7,670.46
8,404.91
6,501.94
26.22
-6,992.23
-1,395.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,208.63
26,802.20
43,095.88
35,443.02
16,304.75
31,147.27
3,353.01
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
12,208.63
26,802.20
43,095.88
35,443.02
16,304.75
31,147.27
3,353.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,522.66
788.58
0.00
0.00
262.18
176.27
-38.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,731.29
27,590.79
43,095.88
35,443.02
16,566.94
31,323.54
3,314.67
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
3,15,495.91
3,08,090.83
2,00,811.78
1,76,283.31
1,60,389.65
1,44,284.89
1,17,878.90
Earnings per share (EPS)
846.65
1858.68
6337.63
5212.21
1130.7
2160.0
232.52
Diluted Earnings per share
846.65
1858.68
6337.63
5212.21
1130.7
2160.0
232.52
Operating Profit Margin (Excl OI)
6.8%
14.58%
5.89%
4.73%
10.32%
2.02%
-0.76%
Gross Profit Margin
19.89%
24.32%
9.24%
8.2%
22.81%
25.33%
10.42%
PAT Margin
9.72%
15.36%
6.67%
5.79%
17.29%
24.36%
2.34%
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 -28.02%
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -50.23%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -52.16%
Interest
YoY Growth in year ended Dec 2025 is -39.44%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Saigon Shipping JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,25,582.24
0
1,25,582.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,582.24
0
1,25,582.24
Raw Material Cost
1,05,402.95
0
1,05,402.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,563.57
0
24,563.57
Power Cost
0
0
0.00
Manufacturing Expenses
53.62
0
53.62
Selling and Distribution Expenses
11,055.97
0
11,055.97
Other Expenses
-2,461.72
0.00
-2,461.72
Total Expenditure (Excl Depreciation)
1,16,458.92
0
1,16,458.92
Operating Profit (PBDIT) excl Other Income
9,123.32
0.00
9,123.32
Other Income
9,430.70
0
9,430.70
Operating Profit (PBDIT)
25,025.82
0
25,025.82
Interest
53.62
0
53.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20,179.29
0
20,179.29
Depreciation
7,051.67
0
7,051.67
Profit Before Tax
17,920.52
0
17,920.52
Tax
4,189.23
0
4,189.23
Provisions and contingencies
0
0
0.00
Profit After Tax
12,208.63
0
12,208.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,208.63
0
12,208.63
Share in Profit of Associates
0
0
0.00
Minority Interest
1,522.66
0
1,522.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,731.29
0
13,731.29
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,15,495.91
0
3,15,495.91
Earnings per share (EPS)
846.65
0
846.65
Diluted Earnings per share
846.65
0
846.65
Operating Profit Margin (Excl OI)
6.80%
0%
0.00
6.80%
Gross Profit Margin
19.89%
0%
0.00
19.89%
PAT Margin
9.72%
0%
0.00
9.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,558.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.02%
Annual - Consolidate Net Profit
Consolidate Net Profit 1,373.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.23%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,559.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -52.16%
Annual - Interest
Interest 5.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.44%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
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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