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
32,84,844.00
23,16,372.00
17,75,261.00
18,77,104.00
20,48,396.00
10,00,006.00
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
32,84,844.00
23,16,372.00
17,75,261.00
18,77,104.00
20,48,396.00
10,00,006.00
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
4,32,657.00
3,43,519.00
2,81,308.00
3,14,849.00
6,08,858.00
2,73,724.00
Operating Expenses
8,44,353.00
5,41,247.00
3,69,768.00
3,93,221.00
3,19,880.00
1,87,285.00
General and Administration Expenses
-18,691.00
1,21,597.00
70,058.00
81,456.00
67,317.00
18,659.00
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
16,774.00
799.00
-1,955.00
-13.00
21,532.00
3,090.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,49,158.00
8,55,475.00
6,96,472.00
8,27,738.00
9,98,160.00
4,91,562.00
Operating Profit (PBDIT) excl Other Income
22,35,685.00
14,60,896.00
10,78,788.00
10,49,366.00
10,50,236.00
5,08,443.00
Other Income
23,474.00
6,938.00
2,719.00
4,422.00
24,948.00
5,918.00
Operating Profit (PBDIT)
23,46,005.00
15,28,744.00
11,39,177.00
11,08,630.00
10,97,737.00
5,29,153.00
Interest
8,44,353.00
5,41,247.00
3,69,768.00
3,93,221.00
3,19,880.00
1,87,285.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
86,845.00
60,909.00
57,668.00
54,841.00
22,552.00
14,791.00
Profit Before Taxation & Exceptional Items
14,15,006.00
9,30,644.00
7,16,146.00
6,60,568.00
7,36,275.00
3,36,105.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,15,006.00
9,30,644.00
7,16,146.00
6,60,568.00
7,36,275.00
3,36,105.00
Provision for Tax
2,84,133.00
1,87,090.00
1,32,130.00
1,46,363.00
1,49,464.00
67,399.00
Profit After Tax
11,30,872.00
6,98,939.00
5,48,975.00
5,14,205.00
5,86,810.00
2,68,705.00
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
1,716.91
1,214.92
979.34
976.88
1,154.36
662.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 41.81% vs 30.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 53.04% vs 35.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 56.00% vs 46.37% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 61.80% vs 27.32% in Dec 2024
Compare Profit and Loss Results of MB Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
32,84,844.00
35,63,689.00
-2,78,845.00
-7.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,84,844.00
35,63,689.00
-2,78,845.00
-7.82%
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
4,32,657.00
0.00
4,32,657.00
0%
Operating Expenses
8,44,353.00
3,84,978.00
4,59,375.00
119.33%
General and Administration Expenses
-18,691.00
48,594.00
-67,285.00
-138.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16,774.00
-8,123.00
24,897.00
306.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,49,158.00
-35,36,823.00
45,85,981.00
129.66%
Operating Profit (PBDIT) excl Other Income
22,35,685.00
71,00,513.00
-48,64,828.00
-68.51%
Other Income
23,474.00
1,477.00
21,997.00
1,489.30%
Operating Profit (PBDIT)
23,46,005.00
71,10,402.00
-47,64,397.00
-67.01%
Interest
8,44,353.00
3,84,978.00
4,59,375.00
119.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
86,845.00
8,411.00
78,434.00
932.52%
Profit Before Taxation & Exceptional Items
14,15,006.00
67,17,012.00
-53,02,006.00
-78.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,15,006.00
67,17,012.00
-53,02,006.00
-78.93%
Provision for Tax
2,84,133.00
13,06,990.00
-10,22,857.00
-78.26%
Profit After Tax
11,30,872.00
54,10,022.00
-42,79,150.00
-79.10%
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
1716.9124
0
1,716.91
0%
Profit And Loss - Net Sales
Net Sales 32,84,844.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.81% vs 30.48% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,35,685.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.04% vs 35.42% in Dec 2024
Profit And Loss - Interest
Interest 8,44,353.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.00% vs 46.37% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,30,873.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.80% vs 27.32% in Dec 2024






