Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
12
12
Operating Income
20,20,381.00
3,13,225.00
16,60,272.00
12,16,015.00
10,77,872.00
26,04,202.00
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
20,20,381.00
3,13,225.00
16,60,272.00
12,16,015.00
10,77,872.00
26,04,202.00
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
14,906.00
80,874.00
75,309.00
58,621.00
75,371.00
Operating Expenses
2,80,317.00
26,571.00
63,188.00
58,742.00
1,63,308.00
1,49,084.00
General and Administration Expenses
1,63,318.00
12,388.00
79,169.00
52,982.00
78,265.00
40,219.00
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
-1,564.00
-2,777.00
2,742.00
98.00
213.00
632.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
93,015.00
-41,261.00
3,64,136.00
4,77,913.00
7,22,464.00
7,06,714.00
Operating Profit (PBDIT) excl Other Income
19,27,366.00
3,54,487.00
12,96,135.00
7,38,101.00
3,55,407.00
18,97,487.00
Other Income
3,539.00
-2,229.00
6,343.00
4,814.00
5,188.00
4,515.00
Operating Profit (PBDIT)
19,42,861.00
3,55,076.00
13,10,761.00
7,50,845.00
3,66,545.00
19,04,556.00
Interest
2,80,317.00
26,571.00
63,188.00
58,742.00
1,63,308.00
1,49,084.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11,955.00
2,818.00
8,282.00
7,929.00
5,948.00
2,554.00
Profit Before Taxation & Exceptional Items
16,50,588.00
3,25,686.00
12,39,290.00
6,84,173.00
1,97,287.00
17,52,917.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16,50,588.00
3,25,686.00
12,39,290.00
6,84,173.00
1,97,287.00
17,52,917.00
Provision for Tax
3,05,808.00
62,933.00
2,23,676.00
1,24,880.00
35,071.00
3,56,632.00
Profit After Tax
13,44,779.00
2,62,752.00
10,15,614.00
5,59,293.00
1,62,216.00
13,96,285.00
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
323.13
1,135.43
625.28
216.72
2,772.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.69% vs NA in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.70% vs NA in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 343.62% vs NA in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 32.41% vs NA in Dec 2024
Compare Profit and Loss Results of Saigon Hanoi Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
20,20,381.00
42,66,124.00
-22,45,743.00
-52.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,20,381.00
42,66,124.00
-22,45,743.00
-52.64%
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
6,43,033.00
-6,43,033.00
-100.00%
Operating Expenses
2,80,317.00
0.00
2,80,317.00
0%
General and Administration Expenses
1,63,318.00
1,30,590.00
32,728.00
25.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1,564.00
90.00
-1,654.00
-1,837.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93,015.00
27,94,291.00
-27,01,276.00
-96.67%
Operating Profit (PBDIT) excl Other Income
19,27,366.00
14,71,832.00
4,55,534.00
30.95%
Other Income
3,539.00
2,471.00
1,068.00
43.22%
Operating Profit (PBDIT)
19,42,861.00
14,98,146.00
4,44,715.00
29.68%
Interest
2,80,317.00
0.00
2,80,317.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11,955.00
23,843.00
-11,888.00
-49.86%
Profit Before Taxation & Exceptional Items
16,50,588.00
14,74,303.00
1,76,285.00
11.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16,50,588.00
14,74,303.00
1,76,285.00
11.96%
Provision for Tax
3,05,808.00
2,95,685.00
10,123.00
3.42%
Profit After Tax
13,44,779.00
11,78,617.00
1,66,162.00
14.10%
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 20,20,381.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.69% vs NA in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,27,366.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.70% vs NA in Dec 2024
Profit And Loss - Interest
Interest 2,80,317.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 343.62% vs NA in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 13,44,779.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.41% vs NA in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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