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
66,87,200.00
27,75,773.00
56,18,475.00
9,50,266.00
42,45,981.00
21,50,962.00
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
66,87,200.00
27,75,773.00
56,18,475.00
9,50,266.00
42,45,981.00
21,50,962.00
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
1,70,184.00
2,07,800.00
1,61,633.00
1,38,472.00
1,37,889.00
Operating Expenses
7,06,351.00
2,82,690.00
4,26,959.00
5,88,356.00
5,44,329.00
2,30,992.00
General and Administration Expenses
7,49,835.00
3,61,063.00
5,80,374.00
3,31,151.00
4,64,683.00
3,10,685.00
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
3,39,508.00
-2,24,210.00
21,243.00
-1,950.00
-1,23,489.00
2,53,769.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
42,45,622.00
20,50,206.00
27,35,873.00
11,94,890.00
23,97,439.00
17,84,870.00
Operating Profit (PBDIT) excl Other Income
24,41,577.00
7,25,566.00
28,82,601.00
-2,44,624.00
18,48,542.00
3,66,092.00
Other Income
11,89,470.00
2,36,375.00
4,35,443.00
25,24,520.00
4,57,552.00
3,18,072.00
Operating Profit (PBDIT)
37,94,309.00
11,27,022.00
34,50,561.00
23,56,052.00
23,81,787.00
7,73,131.00
Interest
7,06,351.00
2,82,690.00
4,26,959.00
5,88,356.00
5,44,329.00
2,30,992.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,63,261.00
1,65,079.00
1,32,516.00
76,156.00
75,692.00
88,966.00
Profit Before Taxation & Exceptional Items
29,24,697.00
7,22,526.00
28,91,159.00
16,96,585.00
17,61,765.00
4,53,172.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29,24,697.00
7,22,526.00
28,91,159.00
16,96,585.00
17,61,765.00
4,53,172.00
Provision for Tax
7,45,855.00
2,99,493.00
6,46,156.00
1,20,056.00
4,10,068.00
1,33,358.00
Profit After Tax
22,26,814.00
4,23,033.00
22,45,003.00
15,76,529.00
13,51,696.00
3,19,813.00
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
2,499.90
497.55
2,645.50
1,992.69
1,248.43
357.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 140.91% vs -50.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 236.51% vs -74.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 149.87% vs -33.79% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 426.39% vs -81.16% in Dec 2024
Compare Profit and Loss Results of Kinh Bac City Development Holding Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
66,87,200.00
69,65,347.00
-2,78,147.00
-3.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,87,200.00
69,65,347.00
-2,78,147.00
-3.99%
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
5,80,082.00
-5,80,082.00
-100.00%
Operating Expenses
7,06,351.00
30,88,563.00
-23,82,212.00
-77.13%
General and Administration Expenses
7,49,835.00
11,57,997.00
-4,08,162.00
-35.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,39,508.00
0.00
3,39,508.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
42,45,622.00
43,65,874.00
-1,20,252.00
-2.75%
Operating Profit (PBDIT) excl Other Income
24,41,577.00
25,99,473.00
-1,57,896.00
-6.07%
Other Income
11,89,470.00
34,84,841.00
-22,95,371.00
-65.87%
Operating Profit (PBDIT)
37,94,309.00
71,22,973.00
-33,28,664.00
-46.73%
Interest
7,06,351.00
30,88,563.00
-23,82,212.00
-77.13%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,63,261.00
10,43,689.00
-8,80,428.00
-84.36%
Profit Before Taxation & Exceptional Items
29,24,697.00
0.00
29,24,697.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29,24,697.00
29,90,720.00
-66,023.00
-2.21%
Provision for Tax
7,45,855.00
11,72,049.00
-4,26,194.00
-36.36%
Profit After Tax
22,26,814.00
17,00,258.00
5,26,556.00
30.97%
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
2499.8976
861.7415
1,638.16
190.10%
Profit And Loss - Net Sales
Net Sales 66,87,200.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 140.91% vs -50.60% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,41,577.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 236.51% vs -74.83% in Dec 2024
Profit And Loss - Interest
Interest 7,06,351.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 149.87% vs -33.79% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 22,26,814.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 426.39% vs -81.16% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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