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
4,20,723.00
3,00,015.00
2,33,500.00
2,82,832.00
2,10,034.00
1,85,417.00
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
4,20,723.00
3,00,015.00
2,33,500.00
2,82,832.00
2,10,034.00
1,85,417.00
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
29,672.00
24,412.00
9,505.00
20,262.00
18,379.00
Operating Expenses
418.00
573.00
1,491.00
1,565.00
3,700.00
2,706.00
General and Administration Expenses
11,084.00
11,827.00
5,644.00
8,799.00
7,402.00
9,356.00
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
3,81,441.00
2,83,401.00
2,19,210.00
2,66,817.00
2,03,488.00
1,83,063.00
Operating Profit (PBDIT) excl Other Income
39,282.00
16,613.00
14,289.00
16,014.00
6,545.00
2,353.00
Other Income
-435.00
-143.00
-1,538.00
-1,883.00
174.00
464.00
Operating Profit (PBDIT)
46,355.00
25,144.00
21,589.00
23,635.00
18,025.00
14,945.00
Interest
418.00
573.00
1,491.00
1,565.00
3,700.00
2,706.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7,508.00
8,673.00
8,838.00
9,505.00
11,305.00
12,126.00
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
38,429.00
15,896.00
11,258.00
12,564.00
3,019.00
112.00
Provision for Tax
8,029.00
3,339.00
2,126.00
2,252.00
725.00
17.00
Profit After Tax
30,400.00
12,557.00
9,131.00
10,312.00
2,293.00
94.00
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
4,664.00
1,926.44
1,400.91
1,582.03
351.91
14.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 40.23% vs 28.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 136.44% vs 16.27% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.09% vs -61.56% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 142.08% vs 37.51% in Dec 2024
Compare Profit and Loss Results of Hoa Cam Concrete JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
4,20,723.00
0
4,20,723.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,20,723.00
0
4,20,723.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
418.00
0
418.00
0%
General and Administration Expenses
11,084.00
0
11,084.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,81,441.00
0
3,81,441.00
0%
Operating Profit (PBDIT) excl Other Income
39,282.00
0.00
39,282.00
0%
Other Income
-435.00
0
-435.00
0%
Operating Profit (PBDIT)
46,355.00
0
46,355.00
0%
Interest
418.00
0
418.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
7,508.00
0
7,508.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
38,429.00
0
38,429.00
0%
Provision for Tax
8,029.00
0
8,029.00
0%
Profit After Tax
30,400.00
0
30,400.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4664
0
4,664.00
0%
Profit And Loss - Net Sales
Net Sales 4,20,723.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.23% vs 28.49% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,282.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 136.44% vs 16.27% in Dec 2024
Profit And Loss - Interest
Interest 418.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.09% vs -61.56% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 30,400.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 142.08% vs 37.51% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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