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
5,916.00
3,571.00
8,798.00
60,238.00
74,959.00
77,912.00
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
5,916.00
3,571.00
8,798.00
60,238.00
74,959.00
77,912.00
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
17,419.00
0.00
10,123.00
7,794.00
14,818.00
Operating Expenses
1,28,137.00
1,31,226.00
1,14,408.00
90,966.00
50,850.00
21,033.00
General and Administration Expenses
16,937.00
10,851.00
23,307.00
12,200.00
6,917.00
32,237.00
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
-6,581.00
-77,633.00
-2,856.00
2,955.00
-3,250.00
4,298.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
31,079.00
29,342.00
29,453.00
29,596.00
67,744.00
89,534.00
Operating Profit (PBDIT) excl Other Income
-25,163.00
-25,771.00
-20,655.00
30,641.00
7,215.00
-11,622.00
Other Income
1,92,320.00
-35,709.00
44,299.00
75,068.00
63,057.00
78,713.00
Operating Profit (PBDIT)
1,69,336.00
-59,302.00
25,990.00
1,08,133.00
72,894.00
67,794.00
Interest
1,28,137.00
1,31,226.00
1,14,408.00
90,966.00
50,850.00
21,033.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,178.00
2,178.00
2,347.00
2,423.00
2,621.00
703.00
Profit Before Taxation & Exceptional Items
39,020.00
-1,92,706.00
-90,764.00
14,743.00
19,423.00
46,057.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39,020.00
-1,92,706.00
-90,764.00
14,743.00
19,423.00
46,057.00
Provision for Tax
22,255.00
10,659.00
4,204.00
14,052.00
6,179.00
-4,875.00
Profit After Tax
16,765.00
-2,03,365.00
-94,969.00
691.00
13,243.00
43,288.00
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
126.00
-1,642.28
-768.00
0.79
169.11
552.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 65.68% vs -59.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.36% vs -24.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.35% vs 14.70% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 108.24% vs -114.14% in Dec 2024
Compare Profit and Loss Results of DRH Holdings JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
5,916.00
82,881.00
-76,965.00
-92.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,916.00
82,881.00
-76,965.00
-92.86%
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
8,951.00
-8,951.00
-100.00%
Operating Expenses
1,28,137.00
15,117.00
1,13,020.00
747.64%
General and Administration Expenses
16,937.00
15,225.00
1,712.00
11.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-6,581.00
0.00
-6,581.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
31,079.00
54,467.00
-23,388.00
-42.94%
Operating Profit (PBDIT) excl Other Income
-25,163.00
28,414.00
-53,577.00
-188.56%
Other Income
1,92,320.00
-7,442.00
1,99,762.00
2,684.25%
Operating Profit (PBDIT)
1,69,336.00
28,248.00
1,41,088.00
499.46%
Interest
1,28,137.00
15,117.00
1,13,020.00
747.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,178.00
7,465.00
-5,287.00
-70.82%
Profit Before Taxation & Exceptional Items
39,020.00
0.00
39,020.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39,020.00
5,665.00
33,355.00
588.79%
Provision for Tax
22,255.00
4,405.00
17,850.00
405.22%
Profit After Tax
16,765.00
1,259.00
15,506.00
1,231.61%
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
126
62.9784
63.02
100.07%
Profit And Loss - Net Sales
Net Sales 5,916.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.68% vs -59.41% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25,163.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.36% vs -24.77% in Dec 2024
Profit And Loss - Interest
Interest 1,28,137.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.35% vs 14.70% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 16,765.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.24% vs -114.14% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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