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
69,470.00
-66,581.00
2,92,557.00
2,75,926.00
2,78,969.00
5,38,091.00
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
69,470.00
-66,581.00
2,92,557.00
2,75,926.00
2,78,969.00
5,38,091.00
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
9,998.00
11,511.00
16,141.00
17,188.00
37,455.00
Operating Expenses
95,828.00
1,17,702.00
4,776.00
16,990.00
34,294.00
44,525.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
59,594.00
-1,16,437.00
2,67,168.00
2,45,429.00
2,35,989.00
4,47,311.00
Operating Profit (PBDIT) excl Other Income
9,876.00
49,856.00
25,388.00
30,497.00
42,979.00
90,779.00
Other Income
1,64,804.00
1,09,707.00
-6,343.00
14,283.00
11,287.00
3,031.00
Operating Profit (PBDIT)
1,75,089.00
1,50,215.00
10,670.00
33,926.00
38,032.00
58,984.00
Interest
95,828.00
1,17,702.00
4,776.00
16,990.00
34,294.00
44,525.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
408.00
650.00
666.00
668.00
969.00
2,777.00
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
90,874.00
41,836.00
6,154.00
26,541.00
7,389.00
10,741.00
Provision for Tax
20,627.00
8,063.00
996.00
7,733.00
3,234.00
1,145.00
Profit After Tax
70,236.00
33,696.00
5,214.00
18,808.00
4,155.00
9,595.00
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
121.81
58.44
10.94
39.46
8.72
20.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 204.34% vs -122.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -80.19% vs 96.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.58% vs 2,364.24% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 108.44% vs 546.21% in Dec 2024
Compare Profit and Loss Results of Hoang Quan Consulting Trading Service Real Estate Corp
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
69,470.00
35,744.00
33,726.00
94.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69,470.00
35,744.00
33,726.00
94.35%
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
95,828.00
2,39,834.00
-1,44,006.00
-60.04%
General and Administration Expenses
0.00
0.00
0.00
0%
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
59,594.00
45,220.00
14,374.00
31.79%
Operating Profit (PBDIT) excl Other Income
9,876.00
-9,476.00
19,352.00
204.22%
Other Income
1,64,804.00
3,54,253.00
-1,89,449.00
-53.48%
Operating Profit (PBDIT)
1,75,089.00
3,54,251.00
-1,79,162.00
-50.57%
Interest
95,828.00
2,39,834.00
-1,44,006.00
-60.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
408.00
9,572.00
-9,164.00
-95.74%
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
90,874.00
24,706.00
66,168.00
267.82%
Provision for Tax
20,627.00
15,888.00
4,739.00
29.83%
Profit After Tax
70,236.00
8,863.00
61,373.00
692.46%
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
121.8123
88.4969
33.32
37.65%
Profit And Loss - Net Sales
Net Sales 69,470.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 204.34% vs -122.76% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,876.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -80.19% vs 96.37% in Dec 2024
Profit And Loss - Interest
Interest 95,828.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.58% vs 2,364.24% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 70,236.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.44% vs 546.21% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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