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
91,607.00
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
91,607.00
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
14,124.00
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
-51,625.00
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
-11,418.00
-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
35,724.00
82,318.00
-9,753.00
2,16,313.00
1,92,491.00
1,52,961.00
Operating Profit (PBDIT) excl Other Income
55,883.00
-77,169.00
14,381.00
-22,068.00
2,51,545.00
54,287.00
Other Income
-10,171.00
-75,770.00
80,555.00
15,648.00
-11,654.00
-4,187.00
Operating Profit (PBDIT)
47,343.00
-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
1,631.00
1,397.00
1,231.00
1,519.00
2,101.00
974.00
Profit Before Taxation & Exceptional Items
10,517.00
-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
10,517.00
-1,37,284.00
39,722.00
-67,925.00
2,59,256.00
73,197.00
Provision for Tax
3,828.00
12.00
27,822.00
4,875.00
64,463.00
10,996.00
Profit After Tax
6,688.00
-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
95.23
-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 1,679.06% vs 11.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 172.42% 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 104.87% 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
91,607.00
2,68,248.00
-1,76,641.00
-65.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
91,607.00
2,68,248.00
-1,76,641.00
-65.85%
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
14,124.00
93,099.00
-78,975.00
-84.83%
Operating Expenses
35,194.00
2,525.00
32,669.00
1,293.82%
General and Administration Expenses
-51,625.00
40,621.00
-92,246.00
-227.09%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-11,418.00
0.00
-11,418.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
35,724.00
2,61,129.00
-2,25,405.00
-86.32%
Operating Profit (PBDIT) excl Other Income
55,883.00
7,119.00
48,764.00
684.98%
Other Income
-10,171.00
5,779.00
-15,950.00
-276.00%
Operating Profit (PBDIT)
47,343.00
20,609.00
26,734.00
129.72%
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
1,631.00
7,859.00
-6,228.00
-79.25%
Profit Before Taxation & Exceptional Items
10,517.00
0.00
10,517.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,517.00
-39,984.00
50,501.00
126.30%
Provision for Tax
3,828.00
1,753.00
2,075.00
118.37%
Profit After Tax
6,688.00
-48,168.00
54,856.00
113.88%
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
95.2288
-487.2099
582.44
119.55%
Profit And Loss - Net Sales
Net Sales 91,607.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,679.06% vs 11.24% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55,883.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 172.42% 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 6,688.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 104.87% 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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