Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
94,680.00
72,365.00
72,160.00
1,385.00
2,18,284.00
36,871.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
94,680.00
72,365.00
72,160.00
1,385.00
2,18,284.00
36,871.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18,077.00
11,282.00
7,393.00
7,125.00
3,922.00
2,866.00
Operating Expenses
93,431.00
18,495.00
5,046.00
13,253.00
3,710.00
454.00
General and Administration Expenses
20,305.00
13,525.00
5,931.00
7,682.00
5,334.00
330.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-21,435.00
80.00
-61.00
-1,877.00
7.00
-164.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-56,342.00
1,99,884.00
-1,00,567.00
2,23,303.00
-90,923.00
6,926.00
Operating Profit (PBDIT) excl Other Income
1,51,023.00
-1,27,518.00
1,72,728.00
-2,21,918.00
3,09,208.00
29,944.00
Other Income
-21,161.00
197.00
-21.00
5,701.00
2,579.00
-161.00
Operating Profit (PBDIT)
1,37,583.00
-1,25,107.00
1,74,234.00
-2,14,817.00
3,13,098.00
31,073.00
Interest
93,431.00
18,495.00
5,046.00
13,253.00
3,710.00
454.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7,705.00
2,213.00
1,527.00
1,398.00
1,310.00
1,290.00
Profit Before Taxation & Exceptional Items
36,429.00
-1,45,816.00
1,67,660.00
-2,29,470.00
3,08,077.00
29,328.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36,429.00
-1,45,816.00
1,67,660.00
-2,29,470.00
3,08,077.00
29,328.00
Provision for Tax
30,968.00
-15,330.00
27,421.00
-39,247.00
39,640.00
4,080.00
Profit After Tax
5,461.00
-1,30,485.00
1,40,238.00
-1,90,222.00
2,68,436.00
25,247.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
24.42
-656.09
813.69
-1,350.10
3,600.54
441.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 30.84% vs 0.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 218.43% vs -173.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 405.16% vs 266.52% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 104.19% vs -193.05% in Dec 2024
Compare Profit and Loss Results of APG Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
94,680.00
35,090.00
59,590.00
169.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
94,680.00
35,090.00
59,590.00
169.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18,077.00
30,407.00
-12,330.00
-40.55%
Operating Expenses
93,431.00
31,855.00
61,576.00
193.30%
General and Administration Expenses
20,305.00
17,638.00
2,667.00
15.12%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-21,435.00
-2,075.00
-19,360.00
-933.01%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-56,342.00
7,735.00
-64,077.00
-828.40%
Operating Profit (PBDIT) excl Other Income
1,51,023.00
27,354.00
1,23,669.00
452.11%
Other Income
-21,161.00
22,319.00
-43,480.00
-194.81%
Operating Profit (PBDIT)
1,37,583.00
71,230.00
66,353.00
93.15%
Interest
93,431.00
31,855.00
61,576.00
193.30%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7,705.00
5,809.00
1,896.00
32.64%
Profit Before Taxation & Exceptional Items
36,429.00
17,819.00
18,610.00
104.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36,429.00
17,819.00
18,610.00
104.44%
Provision for Tax
30,968.00
5,731.00
25,237.00
440.36%
Profit After Tax
5,461.00
12,088.00
-6,627.00
-54.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
24.4222
73.3494
-48.93
-66.70%
Profit And Loss - Net Sales
Net Sales 94,680.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.84% vs 0.29% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,51,023.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 218.43% vs -173.83% in Dec 2024
Profit And Loss - Interest
Interest 93,431.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 405.16% vs 266.52% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,461.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 104.19% vs -193.05% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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