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
15,75,696.00
13,37,315.00
11,67,236.00
10,67,545.00
8,92,513.00
7,93,587.00
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
15,75,696.00
13,37,315.00
11,67,236.00
10,67,545.00
8,92,513.00
7,93,587.00
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
1,26,472.00
1,14,475.00
1,06,064.00
1,03,039.00
94,699.00
91,310.00
Operating Expenses
5,296.00
7,038.00
10,878.00
14,301.00
12,522.00
15,769.00
General and Administration Expenses
75,035.00
71,830.00
67,701.00
62,606.00
57,635.00
59,221.00
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
10,59,187.00
9,11,168.00
8,07,009.00
7,66,078.00
6,83,323.00
6,06,211.00
Operating Profit (PBDIT) excl Other Income
5,16,509.00
4,26,147.00
3,60,227.00
3,01,466.00
2,09,189.00
1,87,376.00
Other Income
40,039.00
25,494.00
24,921.00
16,346.00
11,475.00
9,646.00
Operating Profit (PBDIT)
5,99,966.00
4,91,670.00
4,34,930.00
3,64,333.00
2,69,629.00
2,46,645.00
Interest
5,296.00
7,038.00
10,878.00
14,301.00
12,522.00
15,769.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49,069.00
51,067.00
55,750.00
57,805.00
56,519.00
53,886.00
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
5,45,600.00
4,33,564.00
3,68,301.00
2,92,226.00
2,00,587.00
1,76,988.00
Provision for Tax
1,09,063.00
86,322.00
73,726.00
58,033.00
39,806.00
17,526.00
Profit After Tax
4,08,435.00
3,22,752.00
2,71,797.00
2,10,002.00
1,40,839.00
1,39,678.00
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
7,350.48
5,808.47
4,891.46
3,779.34
2,534.64
2,513.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.83% vs 14.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.20% vs 18.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.74% vs -35.30% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 26.55% vs 18.75% in Dec 2024
Compare Profit and Loss Results of Dong Nai Port JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
15,75,696.00
39,92,094.00
-24,16,398.00
-60.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,75,696.00
39,92,094.00
-24,16,398.00
-60.53%
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
1,26,472.00
3,59,999.00
-2,33,527.00
-64.87%
Operating Expenses
5,296.00
1,02,565.00
-97,269.00
-94.84%
General and Administration Expenses
75,035.00
2,00,650.00
-1,25,615.00
-62.60%
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
10,59,187.00
29,35,728.00
-18,76,541.00
-63.92%
Operating Profit (PBDIT) excl Other Income
5,16,509.00
10,56,366.00
-5,39,857.00
-51.11%
Other Income
40,039.00
24,827.00
15,212.00
61.27%
Operating Profit (PBDIT)
5,99,966.00
15,38,166.00
-9,38,200.00
-60.99%
Interest
5,296.00
1,02,565.00
-97,269.00
-94.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
49,069.00
4,57,172.00
-4,08,103.00
-89.27%
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
5,45,600.00
9,77,289.00
-4,31,689.00
-44.17%
Provision for Tax
1,09,063.00
1,77,062.00
-67,999.00
-38.40%
Profit After Tax
4,08,435.00
6,13,447.00
-2,05,012.00
-33.42%
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
7350.4835
3888.8303
3,461.65
89.02%
Profit And Loss - Net Sales
Net Sales 15,75,696.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.83% vs 14.57% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,16,509.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.20% vs 18.30% in Dec 2024
Profit And Loss - Interest
Interest 5,296.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.74% vs -35.30% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,08,435.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.55% vs 18.75% in Dec 2024
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