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
11,63,453.00
11,40,368.00
10,83,614.00
11,00,872.00
9,27,621.00
9,34,300.00
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
11,63,453.00
11,40,368.00
10,83,614.00
11,00,872.00
9,27,621.00
9,34,300.00
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
64,928.00
58,769.00
54,148.00
53,188.00
53,440.00
57,393.00
Operating Expenses
33,527.00
36,571.00
43,703.00
32,647.00
25,797.00
25,753.00
General and Administration Expenses
89,152.00
81,611.00
78,971.00
85,190.00
74,261.00
82,002.00
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
11,22,505.00
10,96,347.00
10,30,425.00
10,55,770.00
8,89,353.00
8,81,995.00
Operating Profit (PBDIT) excl Other Income
40,948.00
44,021.00
53,189.00
45,102.00
38,267.00
52,305.00
Other Income
12,613.00
8,896.00
6,167.00
7,698.00
7,506.00
1,913.00
Operating Profit (PBDIT)
71,656.00
71,904.00
78,276.00
72,376.00
63,729.00
67,412.00
Interest
33,527.00
36,571.00
43,703.00
32,647.00
25,797.00
25,753.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18,094.00
18,986.00
18,920.00
19,584.00
17,960.00
13,197.00
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
20,034.00
16,346.00
15,653.00
20,144.00
19,972.00
28,460.00
Provision for Tax
3,941.00
2,849.00
3,266.00
2,468.00
2,116.00
3,272.00
Profit After Tax
16,093.00
13,496.00
12,386.00
17,675.00
17,856.00
25,188.00
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
454.64
384.30
352.70
527.83
533.22
751.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.02% vs 5.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.98% vs -17.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.32% vs -16.32% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 19.24% vs 8.96% in Dec 2024
Compare Profit and Loss Results of Sonha Saigon JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
11,63,453.00
12,07,520.00
-44,067.00
-3.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,63,453.00
12,07,520.00
-44,067.00
-3.65%
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
64,928.00
1,47,430.00
-82,502.00
-55.96%
Operating Expenses
33,527.00
37,227.00
-3,700.00
-9.94%
General and Administration Expenses
89,152.00
1,03,992.00
-14,840.00
-14.27%
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
11,22,505.00
12,81,155.00
-1,58,650.00
-12.38%
Operating Profit (PBDIT) excl Other Income
40,948.00
-73,634.00
1,14,582.00
155.61%
Other Income
12,613.00
1,18,438.00
-1,05,825.00
-89.35%
Operating Profit (PBDIT)
71,656.00
60,023.00
11,633.00
19.38%
Interest
33,527.00
37,227.00
-3,700.00
-9.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18,094.00
16,191.00
1,903.00
11.75%
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
20,034.00
31,546.00
-11,512.00
-36.49%
Provision for Tax
3,941.00
6,988.00
-3,047.00
-43.60%
Profit After Tax
16,093.00
19,977.00
-3,884.00
-19.44%
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
454.6397
591.2708
-136.63
-23.11%
Profit And Loss - Net Sales
Net Sales 11,63,453.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.02% vs 5.24% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,948.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.98% vs -17.24% in Dec 2024
Profit And Loss - Interest
Interest 33,527.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.32% vs -16.32% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 16,093.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.24% vs 8.96% in Dec 2024
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