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
11,06,411.00
10,87,771.00
10,17,527.00
17,24,364.00
18,51,648.00
12,03,172.00
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
11,06,411.00
10,87,771.00
10,17,527.00
17,24,364.00
18,51,648.00
12,03,172.00
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
73,370.00
67,669.00
75,505.00
73,284.00
73,649.00
74,865.00
Operating Expenses
190.00
300.00
5.00
14.00
13.00
12.00
General and Administration Expenses
92,228.00
86,864.00
92,701.00
94,672.00
90,666.00
91,773.00
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
10,21,450.00
10,25,420.00
9,39,967.00
15,81,430.00
17,10,828.00
11,25,442.00
Operating Profit (PBDIT) excl Other Income
84,961.00
62,350.00
77,559.00
1,42,933.00
1,40,819.00
77,730.00
Other Income
28,887.00
33,378.00
50,306.00
1,24,418.00
75,282.00
20,712.00
Operating Profit (PBDIT)
1,23,777.00
1,10,139.00
1,45,823.00
2,88,138.00
2,34,757.00
1,17,869.00
Interest
190.00
300.00
5.00
14.00
13.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10,376.00
14,431.00
17,965.00
20,803.00
18,660.00
19,447.00
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
1,13,211.00
95,407.00
1,27,853.00
2,67,319.00
2,16,082.00
98,409.00
Provision for Tax
21,362.00
17,022.00
24,733.00
52,900.00
41,045.00
16,077.00
Profit After Tax
91,848.00
78,384.00
95,878.00
2,12,057.00
1,73,067.00
82,120.00
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
3,872.91
3,444.73
4,341.14
10,081.49
8,377.93
3,841.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.71% vs 6.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.26% vs -19.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.73% vs 5,781.70% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 17.18% vs -18.25% in Dec 2024
Compare Profit and Loss Results of Sea & Air Freight International
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
11,06,411.00
11,18,709.00
-12,298.00
-1.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,06,411.00
11,18,709.00
-12,298.00
-1.10%
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
73,370.00
2,25,515.00
-1,52,145.00
-67.47%
Operating Expenses
190.00
16,380.00
-16,190.00
-98.84%
General and Administration Expenses
92,228.00
1,14,865.00
-22,637.00
-19.71%
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
10,21,450.00
9,81,739.00
39,711.00
4.04%
Operating Profit (PBDIT) excl Other Income
84,961.00
1,36,970.00
-52,009.00
-37.97%
Other Income
28,887.00
21,791.00
7,096.00
32.56%
Operating Profit (PBDIT)
1,23,777.00
3,30,580.00
-2,06,803.00
-62.56%
Interest
190.00
16,380.00
-16,190.00
-98.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10,376.00
1,71,818.00
-1,61,442.00
-93.96%
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
1,13,211.00
1,42,381.00
-29,170.00
-20.49%
Provision for Tax
21,362.00
31,545.00
-10,183.00
-32.28%
Profit After Tax
91,848.00
89,836.00
2,012.00
2.24%
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
3872.9145
1124.8304
2,748.08
244.31%
Profit And Loss - Net Sales
Net Sales 11,06,411.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.71% vs 6.90% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84,961.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.26% vs -19.61% in Dec 2024
Profit And Loss - Interest
Interest 190.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.73% vs 5,781.70% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 91,848.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.18% vs -18.25% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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