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
11,19,194.00
11,92,702.00
10,89,769.00
12,77,677.00
9,68,372.00
7,68,475.00
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
11,19,194.00
11,92,702.00
10,89,769.00
12,77,677.00
9,68,372.00
7,68,475.00
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
10,008.00
11,458.00
4,135.00
3,785.00
0.00
Operating Expenses
24,418.00
16,994.00
33,404.00
22.00
201.00
551.00
General and Administration Expenses
52,419.00
14,620.00
17,668.00
8,390.00
9,927.00
21,783.00
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
10,24,608.00
11,48,931.00
10,59,626.00
12,48,796.00
9,43,071.00
7,43,532.00
Operating Profit (PBDIT) excl Other Income
94,586.00
43,770.00
30,142.00
28,881.00
25,301.00
24,943.00
Other Income
54,472.00
19,791.00
11,489.00
4,298.00
4,695.00
-160.00
Operating Profit (PBDIT)
1,50,243.00
63,798.00
42,023.00
33,528.00
30,277.00
25,302.00
Interest
24,418.00
16,994.00
33,404.00
22.00
201.00
551.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,214.00
331.00
417.00
364.00
291.00
538.00
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
1,24,610.00
46,472.00
8,200.00
33,141.00
29,784.00
24,213.00
Provision for Tax
25,732.00
12,725.00
9,091.00
7,330.00
5,947.00
4,828.00
Profit After Tax
78,835.00
31,408.00
-1,567.00
25,390.00
23,433.00
19,258.00
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
366.25
145.92
-7.28
127.32
177.92
219.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.16% vs 9.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 116.10% vs 45.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 43.68% vs -49.13% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 151.00% vs 2,104.02% in Dec 2024
Compare Profit and Loss Results of Everland Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
11,19,194.00
61,62,331.00
-50,43,137.00
-81.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,19,194.00
61,62,331.00
-50,43,137.00
-81.84%
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
3,02,405.00
-3,02,405.00
-100.00%
Operating Expenses
24,418.00
16,708.00
7,710.00
46.15%
General and Administration Expenses
52,419.00
7,31,632.00
-6,79,213.00
-92.84%
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
10,24,608.00
60,37,463.00
-50,12,855.00
-83.03%
Operating Profit (PBDIT) excl Other Income
94,586.00
1,24,868.00
-30,282.00
-24.25%
Other Income
54,472.00
33,586.00
20,886.00
62.19%
Operating Profit (PBDIT)
1,50,243.00
2,35,566.00
-85,323.00
-36.22%
Interest
24,418.00
16,708.00
7,710.00
46.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,214.00
77,112.00
-75,898.00
-98.43%
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
1,24,610.00
1,41,745.00
-17,135.00
-12.09%
Provision for Tax
25,732.00
26,743.00
-1,011.00
-3.78%
Profit After Tax
78,835.00
1,04,002.00
-25,167.00
-24.20%
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
366.2521
2080.1004
-1,713.85
-82.39%
Profit And Loss - Net Sales
Net Sales 11,19,194.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.16% vs 9.45% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94,586.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 116.10% vs 45.21% in Dec 2024
Profit And Loss - Interest
Interest 24,418.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.68% vs -49.13% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 78,835.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 151.00% vs 2,104.02% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
