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
1,47,278.00
5,149.00
4,628.00
1,94,244.00
4,44,036.00
2,07,248.00
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
1,47,278.00
5,149.00
4,628.00
1,94,244.00
4,44,036.00
2,07,248.00
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
0.00
22,369.00
42,564.00
1,02,003.00
0.00
0.00
Operating Expenses
35,194.00
53,344.00
55,214.00
64,123.00
10,357.00
4,902.00
General and Administration Expenses
-49,006.00
58,272.00
-53,719.00
1,12,802.00
1,56,504.00
1,11,118.00
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
15,733.00
-76,360.00
79,177.00
-10,956.00
-11,674.00
-4,652.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
81,055.00
82,318.00
-9,753.00
2,16,313.00
1,92,491.00
1,52,961.00
Operating Profit (PBDIT) excl Other Income
66,222.00
-77,169.00
14,381.00
-22,068.00
2,51,545.00
54,287.00
Other Income
16,980.00
-75,770.00
80,555.00
15,648.00
-11,654.00
-4,187.00
Operating Profit (PBDIT)
84,398.00
-1,51,542.00
96,168.00
-4,900.00
2,41,992.00
51,075.00
Interest
35,194.00
53,344.00
55,214.00
64,123.00
10,357.00
4,902.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,195.00
1,397.00
1,231.00
1,519.00
2,101.00
974.00
Profit Before Taxation & Exceptional Items
48,008.00
-1,37,284.00
39,722.00
-67,925.00
2,59,256.00
73,197.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48,008.00
-1,37,284.00
39,722.00
-67,925.00
2,59,256.00
73,197.00
Provision for Tax
12,477.00
12.00
27,822.00
4,875.00
64,463.00
10,996.00
Profit After Tax
35,531.00
-1,37,296.00
11,899.00
-72,801.00
1,94,792.00
58,547.00
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
383.40
-1,482.08
128.83
-822.25
2,518.18
1,818.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2,760.21% vs 11.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 185.81% vs -636.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -34.02% vs -3.39% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 125.88% vs -1,253.80% in Dec 2024
Compare Profit and Loss Results of Danh Khoi Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,47,278.00
2,68,248.00
-1,20,970.00
-45.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,47,278.00
2,68,248.00
-1,20,970.00
-45.10%
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
0.00
93,099.00
-93,099.00
-100.00%
Operating Expenses
35,194.00
2,525.00
32,669.00
1,293.82%
General and Administration Expenses
-49,006.00
40,621.00
-89,627.00
-220.64%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15,733.00
0.00
15,733.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
81,055.00
2,61,129.00
-1,80,074.00
-68.96%
Operating Profit (PBDIT) excl Other Income
66,222.00
7,119.00
59,103.00
830.21%
Other Income
16,980.00
5,779.00
11,201.00
193.82%
Operating Profit (PBDIT)
84,398.00
20,609.00
63,789.00
309.52%
Interest
35,194.00
2,525.00
32,669.00
1,293.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,195.00
7,859.00
-6,664.00
-84.79%
Profit Before Taxation & Exceptional Items
48,008.00
0.00
48,008.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48,008.00
-39,984.00
87,992.00
220.07%
Provision for Tax
12,477.00
1,753.00
10,724.00
611.75%
Profit After Tax
35,531.00
-48,168.00
83,699.00
173.76%
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
383.4021
-487.2099
870.61
178.69%
Profit And Loss - Net Sales
Net Sales 1,47,278.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2,760.21% vs 11.24% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66,222.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 185.81% vs -636.58% in Dec 2024
Profit And Loss - Interest
Interest 35,194.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.02% vs -3.39% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 35,531.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 125.88% vs -1,253.80% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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