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
16,66,852.00
9,43,790.00
9,86,064.00
7,88,942.00
8,81,942.00
12,33,083.00
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
16,66,852.00
9,43,790.00
9,86,064.00
7,88,942.00
8,81,942.00
12,33,083.00
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
1,97,452.00
1,22,649.00
1,35,148.00
1,19,342.00
94,138.00
0.00
Operating Expenses
65,505.00
63,918.00
69,098.00
53,469.00
60,765.00
67,013.00
General and Administration Expenses
78,487.00
40,720.00
25,810.00
24,372.00
29,752.00
34,715.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,49,560.00
9,01,515.00
9,04,464.00
7,17,174.00
7,98,834.00
11,25,763.00
Operating Profit (PBDIT) excl Other Income
1,17,291.00
42,275.00
81,599.00
71,767.00
83,107.00
1,07,320.00
Other Income
15,912.00
32,068.00
6,555.00
1,672.00
34,654.00
-15,645.00
Operating Profit (PBDIT)
1,69,165.00
1,16,500.00
1,31,437.00
1,18,440.00
1,66,020.00
1,53,490.00
Interest
65,505.00
63,918.00
69,098.00
53,469.00
60,765.00
67,013.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36,149.00
42,484.00
43,365.00
45,204.00
48,543.00
61,963.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67,510.00
10,096.00
18,973.00
19,766.00
56,710.00
25,834.00
Provision for Tax
14,285.00
6,346.00
4,341.00
4,117.00
13,490.00
7,491.00
Profit After Tax
52,249.00
3,909.00
14,749.00
14,446.00
44,336.00
21,731.00
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
0.00
107.57
484.70
411.81
1,342.53
764.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 76.61% vs -4.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 177.45% vs -48.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.48% vs -7.50% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 1,236.58% vs -73.50% in Dec 2024
Compare Profit and Loss Results of Construction JSC 47
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
16,66,852.00
2,78,973.00
13,87,879.00
497.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,66,852.00
2,78,973.00
13,87,879.00
497.50%
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
1,97,452.00
1,22,014.00
75,438.00
61.83%
Operating Expenses
65,505.00
0.00
65,505.00
0%
General and Administration Expenses
78,487.00
48,830.00
29,657.00
60.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,49,560.00
2,61,572.00
12,87,988.00
492.40%
Operating Profit (PBDIT) excl Other Income
1,17,291.00
17,400.00
99,891.00
574.09%
Other Income
15,912.00
24,286.00
-8,374.00
-34.48%
Operating Profit (PBDIT)
1,69,165.00
46,252.00
1,22,913.00
265.75%
Interest
65,505.00
0.00
65,505.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
36,149.00
4,574.00
31,575.00
690.31%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67,510.00
41,050.00
26,460.00
64.46%
Provision for Tax
14,285.00
4,095.00
10,190.00
248.84%
Profit After Tax
52,249.00
36,955.00
15,294.00
41.39%
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 16,66,852.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.61% vs -4.29% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,17,291.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 177.45% vs -48.19% in Dec 2024
Profit And Loss - Interest
Interest 65,505.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.48% vs -7.50% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 52,249.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,236.58% vs -73.50% in Dec 2024






