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
74,40,774.00
57,83,050.00
64,42,397.00
51,10,781.00
20,97,418.00
31,76,645.00
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
74,40,774.00
57,83,050.00
64,42,397.00
51,10,781.00
20,97,418.00
31,76,645.00
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7,64,407.00
7,82,237.00
11,74,955.00
14,03,814.00
9,84,528.00
11,28,516.00
General and Administration Expenses
6,08,756.00
5,46,563.00
3,96,509.00
-11,13,533.00
-6,55,675.00
20,27,058.00
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
52,82,856.00
41,72,908.00
55,59,100.00
28,39,425.00
15,70,730.00
52,39,195.00
Operating Profit (PBDIT) excl Other Income
21,57,917.00
16,10,141.00
8,83,296.00
22,71,356.00
5,26,687.00
-20,62,549.00
Other Income
8,10,927.00
1,94,918.00
20,84,535.00
1,60,675.00
3,41,690.00
9,03,070.00
Operating Profit (PBDIT)
36,62,762.00
22,90,890.00
35,44,770.00
27,69,601.00
14,84,276.00
-1,96,289.00
Interest
7,64,407.00
7,82,237.00
11,74,955.00
14,03,814.00
9,84,528.00
11,28,516.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,93,918.00
4,85,831.00
5,76,938.00
3,37,569.00
6,15,898.00
9,63,189.00
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
22,04,436.00
10,22,822.00
17,92,876.00
10,28,217.00
-1,30,606.00
-23,51,460.00
Provision for Tax
-38,516.00
-37,299.00
11,190.00
-96,457.00
-2,58,212.00
31,879.00
Profit After Tax
21,25,515.00
10,13,433.00
16,63,970.00
11,28,745.00
2,03,030.00
-12,55,661.00
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
1,912.00
996.89
1,794.23
1,217.11
218.92
-1,353.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 28.67% vs -10.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 34.02% vs 82.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.28% vs -33.42% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 109.73% vs -39.10% in Dec 2024
Compare Profit and Loss Results of HAGL JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
74,40,774.00
46,66,987.00
27,73,787.00
59.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
74,40,774.00
46,66,987.00
27,73,787.00
59.43%
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
49,823.00
-49,823.00
-100.00%
Operating Expenses
7,64,407.00
0.00
7,64,407.00
0%
General and Administration Expenses
6,08,756.00
3,43,001.00
2,65,755.00
77.48%
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
52,82,856.00
32,83,694.00
19,99,162.00
60.88%
Operating Profit (PBDIT) excl Other Income
21,57,917.00
13,83,292.00
7,74,625.00
56.00%
Other Income
8,10,927.00
38,030.00
7,72,897.00
2,032.33%
Operating Profit (PBDIT)
36,62,762.00
15,43,911.00
21,18,851.00
137.24%
Interest
7,64,407.00
0.00
7,64,407.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,93,918.00
1,21,525.00
5,72,393.00
471.01%
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
22,04,436.00
14,22,385.00
7,82,051.00
54.98%
Provision for Tax
-38,516.00
3,00,887.00
-3,39,403.00
-112.80%
Profit After Tax
21,25,515.00
8,54,994.00
12,70,521.00
148.60%
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
1912
1049.6362
862.36
82.16%
Profit And Loss - Net Sales
Net Sales 74,40,774.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.67% vs -10.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,57,917.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.02% vs 82.29% in Dec 2024
Profit And Loss - Interest
Interest 7,64,407.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.28% vs -33.42% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 21,25,515.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 109.73% vs -39.10% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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