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
32,99,285.00
27,23,254.00
21,18,135.00
19,03,986.00
14,04,424.00
10,75,856.00
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
32,99,285.00
27,23,254.00
21,18,135.00
19,03,986.00
14,04,424.00
10,75,856.00
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
66,196.00
58,726.00
61,811.00
47,893.00
37,985.00
Operating Expenses
96,440.00
63,701.00
75,387.00
51,595.00
37,953.00
23,309.00
General and Administration Expenses
1,88,184.00
2,00,150.00
2,13,495.00
1,78,608.00
1,14,118.00
94,928.00
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
31,78,234.00
26,35,751.00
20,32,181.00
18,34,036.00
13,43,482.00
10,27,645.00
Operating Profit (PBDIT) excl Other Income
1,21,050.00
87,503.00
85,954.00
69,950.00
60,941.00
48,210.00
Other Income
18,280.00
10,181.00
25,798.00
12,227.00
7,840.00
-3,457.00
Operating Profit (PBDIT)
1,50,447.00
1,10,641.00
1,21,544.00
89,762.00
68,376.00
42,631.00
Interest
96,440.00
63,701.00
75,387.00
51,595.00
37,953.00
23,309.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11,116.00
15,121.00
13,928.00
8,738.00
8,239.00
4,717.00
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
42,890.00
35,369.00
32,031.00
31,374.00
22,724.00
14,604.00
Provision for Tax
10,108.00
8,425.00
6,881.00
7,792.00
7,283.00
6,335.00
Profit After Tax
32,355.00
26,433.00
23,966.00
21,714.00
17,653.00
8,339.00
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
716.11
649.27
588.26
713.86
337.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.15% vs 28.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.34% vs 1.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 51.40% vs -15.50% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 22.40% vs 10.29% in Dec 2024
Compare Profit and Loss Results of Nagakawa Viet Nam JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
32,99,285.00
3,32,672.00
29,66,613.00
891.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,99,285.00
3,32,672.00
29,66,613.00
891.75%
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
96,440.00
7,128.00
89,312.00
1,252.97%
General and Administration Expenses
1,88,184.00
40,405.00
1,47,779.00
365.74%
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
31,78,234.00
2,32,214.00
29,46,020.00
1,268.67%
Operating Profit (PBDIT) excl Other Income
1,21,050.00
1,00,458.00
20,592.00
20.50%
Other Income
18,280.00
1,276.00
17,004.00
1,332.60%
Operating Profit (PBDIT)
1,50,447.00
1,15,046.00
35,401.00
30.77%
Interest
96,440.00
7,128.00
89,312.00
1,252.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11,116.00
13,311.00
-2,195.00
-16.49%
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
42,890.00
94,606.00
-51,716.00
-54.66%
Provision for Tax
10,108.00
20,389.00
-10,281.00
-50.42%
Profit After Tax
32,355.00
71,991.00
-39,636.00
-55.06%
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
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 32,99,285.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.15% vs 28.57% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,21,050.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.34% vs 1.80% in Dec 2024
Profit And Loss - Interest
Interest 96,440.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.40% vs -15.50% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 32,355.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.40% vs 10.29% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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