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
61,997.00
72,619.00
79,689.00
99,189.00
1,18,592.00
1,14,216.00
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
61,997.00
72,619.00
79,689.00
99,189.00
1,18,592.00
1,14,216.00
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
10,114.00
8,218.00
9,576.00
10,658.00
10,374.00
Operating Expenses
577.00
755.00
1,211.00
1,356.00
1,939.00
210.00
General and Administration Expenses
21,476.00
19,619.00
19,601.00
21,608.00
22,219.00
20,409.00
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
57,647.00
63,569.00
70,942.00
88,698.00
1,09,841.00
1,17,062.00
Operating Profit (PBDIT) excl Other Income
4,350.00
9,049.00
8,747.00
10,491.00
8,751.00
-2,845.00
Other Income
13,458.00
8,419.00
7,269.00
8,196.00
8,089.00
12,345.00
Operating Profit (PBDIT)
20,122.00
19,830.00
18,397.00
21,250.00
19,708.00
10,400.00
Interest
577.00
755.00
1,211.00
1,356.00
1,939.00
210.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,313.00
2,362.00
2,381.00
2,563.00
2,867.00
900.00
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
17,231.00
16,713.00
14,804.00
17,331.00
14,901.00
9,289.00
Provision for Tax
2,037.00
1,395.00
1,718.00
2,100.00
1,230.00
1,277.00
Profit After Tax
15,193.00
9,345.00
9,881.00
12,121.00
10,345.00
8,046.00
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
372.00
937.75
991.55
1,216.34
1,038.10
807.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -14.63% vs -8.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -51.93% vs 3.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.57% vs -37.65% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 62.58% vs -5.43% in Dec 2024
Compare Profit and Loss Results of Educational Book JSC in Hanoi City
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
61,997.00
11,00,711.00
-10,38,714.00
-94.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,997.00
11,00,711.00
-10,38,714.00
-94.37%
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
0.00
0.00
0%
Operating Expenses
577.00
3,049.00
-2,472.00
-81.08%
General and Administration Expenses
21,476.00
2,21,018.00
-1,99,542.00
-90.28%
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
57,647.00
10,50,301.00
-9,92,654.00
-94.51%
Operating Profit (PBDIT) excl Other Income
4,350.00
50,410.00
-46,060.00
-91.37%
Other Income
13,458.00
1,409.00
12,049.00
855.15%
Operating Profit (PBDIT)
20,122.00
55,722.00
-35,600.00
-63.89%
Interest
577.00
3,049.00
-2,472.00
-81.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,313.00
3,902.00
-1,589.00
-40.72%
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
17,231.00
48,770.00
-31,539.00
-64.67%
Provision for Tax
2,037.00
12,568.00
-10,531.00
-83.79%
Profit After Tax
15,193.00
36,202.00
-21,009.00
-58.03%
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
372
3904.5908
-3,532.59
-90.47%
Profit And Loss - Net Sales
Net Sales 61,997.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.63% vs -8.87% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,350.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -51.93% vs 3.45% in Dec 2024
Profit And Loss - Interest
Interest 577.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.57% vs -37.65% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 15,193.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.58% vs -5.43% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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