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
17,517.25
14,41,314.36
9,14,023.64
3,91,277.33
5,76,723.89
6,52,852.82
8,35,097.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,517.25
14,41,314.36
9,14,023.64
3,91,277.33
5,76,723.89
6,52,852.82
8,35,097.70
Raw Material Cost
19,801.24
5,65,725.70
4,02,372.37
2,29,637.12
2,49,000.76
2,33,204.01
4,82,505.83
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
33,456.33
32,618.92
27,831.84
30,339.86
28,463.53
15,773.66
14,383.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.95
140.28
9,012.02
0.00
845.75
1,133.42
5,164.61
Selling and Distribution Expenses
36,446.85
46,667.70
27,728.35
32,193.61
31,044.00
55,044.58
35,511.93
Other Expenses
-3,350.43
-3,275.92
-3,684.39
-3,033.99
-2,930.93
-1,690.71
-1,954.83
Total Expenditure (Excl Depreciation)
56,248.09
6,12,393.40
4,30,100.72
2,61,830.73
2,80,044.76
2,88,248.60
5,18,017.76
Operating Profit (PBDIT) excl Other Income
-38730.8
828921
483922.9
129446.6
296679.1
364604.19999999995
317079.9
Other Income
72,422.67
10,949.68
-13,289.29
4,768.64
4,601.53
6,190.32
-14,788.86
Operating Profit (PBDIT)
37,450.32
8,43,808.05
4,73,589.26
1,36,675.42
3,03,619.32
3,72,740.13
3,04,436.38
Interest
47.95
140.28
9,012.02
0.00
845.75
1,133.42
5,164.61
Exceptional Items
0.00
0.00
0.00
428.07
971.18
1,752.06
827.34
Gross Profit (PBDT)
-2,283.98
8,75,588.66
5,11,651.28
1,61,640.21
3,27,723.13
4,19,648.81
3,52,591.87
Depreciation
4,657.29
4,685.98
3,764.28
3,515.01
3,140.91
3,125.61
2,678.52
Profit Before Tax
32,745.08
8,38,981.79
4,60,812.97
1,33,588.47
3,00,603.83
3,70,233.15
2,97,420.60
Tax
15,316.73
2,18,886.39
96,622.68
27,088.06
62,647.47
74,828.58
63,611.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,208.37
5,76,688.73
3,38,696.97
99,045.38
2,21,299.41
2,74,726.25
2,17,442.53
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
16,208.37
5,76,688.73
3,38,696.97
99,045.38
2,21,299.41
2,74,726.25
2,17,442.53
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
16,208.37
5,76,688.73
3,38,696.97
99,045.38
2,21,299.41
2,74,726.25
2,17,442.53
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
16,09,979.55
17,57,931.10
14,62,180.45
12,57,920.04
12,29,066.71
11,64,263.32
10,68,194.78
Earnings per share (EPS)
132.88
4727.74
2776.66
811.98
1814.23
2252.23
1782.61
Diluted Earnings per share
132.88
4727.74
2776.66
811.98
1814.23
2252.23
1782.61
Operating Profit Margin (Excl OI)
-226.23%
57.46%
52.86%
32.81%
51.3%
55.67%
37.91%
Gross Profit Margin
213.52%
58.53%
50.83%
35.04%
52.67%
57.19%
35.94%
PAT Margin
92.53%
40.01%
37.06%
25.31%
38.37%
42.08%
26.04%
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 -98.78% vs 57.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -97.19% vs 70.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -104.20% vs 71.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -65.86% vs -98.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Tu Liem Urban Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
17,517.25
10,72,169.48
-10,54,652.23
-98.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,517.25
10,72,169.48
-10,54,652.23
-98.37%
Raw Material Cost
19,801.24
9,31,633.43
-9,11,832.19
-97.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,456.33
0.00
33,456.33
Power Cost
0
0
0.00
Manufacturing Expenses
47.95
45,176.71
-45,128.76
-99.89%
Selling and Distribution Expenses
36,446.85
46,696.44
-10,249.59
-21.95%
Other Expenses
-3,350.43
-4,517.67
1,167.24
25.84%
Total Expenditure (Excl Depreciation)
56,248.09
9,78,329.87
-9,22,081.78
-94.25%
Operating Profit (PBDIT) excl Other Income
-38,730.84
93,839.61
-1,32,570.45
-141.27%
Other Income
72,422.67
56,120.43
16,302.24
29.05%
Operating Profit (PBDIT)
37,450.32
2,26,800.77
-1,89,350.45
-83.49%
Interest
47.95
45,176.71
-45,128.76
-99.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-2,283.98
1,40,536.04
-1,42,820.02
-101.63%
Depreciation
4,657.29
76,840.73
-72,183.44
-93.94%
Profit Before Tax
32,745.08
1,04,783.33
-72,038.25
-68.75%
Tax
15,316.73
33,028.54
-17,711.81
-53.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,208.37
74,384.89
-58,176.52
-78.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,208.37
74,384.89
-58,176.52
-78.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2,630.11
2,630.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,208.37
71,754.78
-55,546.41
-77.41%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
16,09,979.55
20,67,823.35
-4,57,843.80
-22.14%
Earnings per share (EPS)
132.88
170.13
-37.25
-21.90%
Diluted Earnings per share
132.88
170.13
-37.25
-21.90%
Operating Profit Margin (Excl OI)
-226.23%
8.75%
0.00
-234.98%
Gross Profit Margin
213.52%
16.94%
0.00
196.58%
PAT Margin
92.53%
6.94%
0.00
85.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,751.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -98.78% vs 57.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,620.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -97.19% vs 70.27% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3,497.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -104.20% vs 71.06% in Dec 2024
Annual - Interest
Interest 4.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -65.86% vs -98.44% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -226.23%
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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