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
42,66,124.00
31,47,472.00
22,24,322.00
29,34,238.00
32,96,270.00
15,33,705.00
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
42,66,124.00
31,47,472.00
22,24,322.00
29,34,238.00
32,96,270.00
15,33,705.00
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
6,43,033.00
5,12,249.00
4,38,255.00
4,27,661.00
5,55,008.00
3,18,412.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,30,590.00
1,12,591.00
1,08,047.00
1,79,483.00
76,785.00
45,456.00
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
90.00
237.00
21.00
413.00
87.00
90.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
27,94,291.00
18,54,901.00
13,84,344.00
18,69,781.00
18,68,390.00
8,75,101.00
Operating Profit (PBDIT) excl Other Income
14,71,832.00
12,92,571.00
8,39,978.00
10,64,457.00
14,27,879.00
6,58,603.00
Other Income
2,471.00
2,993.00
2,251.00
3,348.00
2,455.00
1,701.00
Operating Profit (PBDIT)
14,98,146.00
13,36,430.00
8,71,846.00
10,93,741.00
14,54,555.00
6,88,242.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23,843.00
29,497.00
29,189.00
25,935.00
24,220.00
27,937.00
Profit Before Taxation & Exceptional Items
14,74,303.00
12,95,564.00
8,42,230.00
10,67,806.00
14,30,335.00
6,60,305.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,74,303.00
12,95,564.00
8,42,230.00
10,67,806.00
14,30,335.00
6,60,305.00
Provision for Tax
2,95,685.00
2,55,909.00
1,67,871.00
2,15,318.00
2,83,272.00
1,29,853.00
Profit After Tax
11,78,617.00
10,39,655.00
6,74,358.00
8,52,487.00
11,47,062.00
5,30,451.00
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
0.00
1,306.83
817.78
1,033.80
2,043.05
734.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 35.54% vs 41.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.87% vs 53.88% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 13.37% vs 54.17% in Dec 2024
Compare Profit and Loss Results of Ho Chi Minh City Securities Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
42,66,124.00
34,53,740.00
8,12,384.00
23.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,66,124.00
34,53,740.00
8,12,384.00
23.52%
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
6,43,033.00
77,665.00
5,65,368.00
727.96%
Operating Expenses
0.00
8,47,356.00
-8,47,356.00
-100.00%
General and Administration Expenses
1,30,590.00
62,626.00
67,964.00
108.52%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
90.00
16,360.00
-16,270.00
-99.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
27,94,291.00
10,09,407.00
17,84,884.00
176.83%
Operating Profit (PBDIT) excl Other Income
14,71,832.00
24,44,332.00
-9,72,500.00
-39.79%
Other Income
2,471.00
32,243.00
-29,772.00
-92.34%
Operating Profit (PBDIT)
14,98,146.00
24,91,003.00
-9,92,857.00
-39.86%
Interest
0.00
8,47,356.00
-8,47,356.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23,843.00
14,427.00
9,416.00
65.27%
Profit Before Taxation & Exceptional Items
14,74,303.00
16,29,219.00
-1,54,916.00
-9.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,74,303.00
16,29,219.00
-1,54,916.00
-9.51%
Provision for Tax
2,95,685.00
2,87,265.00
8,420.00
2.93%
Profit After Tax
11,78,617.00
13,41,954.00
-1,63,337.00
-12.17%
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
0
1854.1991
-1,854.20
-100.00%
Profit And Loss - Net Sales
Net Sales 42,66,124.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.54% vs 41.50% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,71,832.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.87% vs 53.88% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 11,78,617.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.37% vs 54.17% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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