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
97,35,129.00
71,17,984.00
64,49,373.00
55,91,976.00
59,21,963.00
31,06,215.00
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
97,35,129.00
71,17,984.00
64,49,373.00
55,91,976.00
59,21,963.00
31,06,215.00
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
10,50,907.00
8,64,208.00
9,63,214.00
9,10,185.00
10,65,894.00
4,49,236.00
Operating Expenses
25,76,527.00
15,46,293.00
16,12,152.00
12,91,653.00
10,76,915.00
9,24,686.00
General and Administration Expenses
62,483.00
1,45,861.00
1,79,653.00
1,58,177.00
82,144.00
1,05,311.00
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
-38,875.00
47,431.00
38,810.00
-7,190.00
3,48,126.00
1,67,855.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,72,538.00
21,78,416.00
20,87,953.00
22,57,377.00
18,80,629.00
8,25,366.00
Operating Profit (PBDIT) excl Other Income
75,62,590.00
49,39,568.00
43,61,420.00
33,34,598.00
40,41,334.00
22,80,849.00
Other Income
96,518.00
1,50,252.00
99,299.00
66,758.00
4,00,619.00
2,01,390.00
Operating Profit (PBDIT)
77,56,151.00
52,31,451.00
45,65,685.00
34,87,985.00
44,97,741.00
25,35,647.00
Interest
25,76,527.00
15,46,293.00
16,12,152.00
12,91,653.00
10,76,915.00
9,24,686.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
97,143.00
1,06,894.00
1,04,956.00
87,174.00
55,787.00
52,843.00
Profit Before Taxation & Exceptional Items
50,82,973.00
35,43,527.00
28,48,566.00
21,09,703.00
33,65,038.00
15,57,553.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50,82,973.00
35,43,527.00
28,48,566.00
21,09,703.00
33,65,038.00
15,57,553.00
Provision for Tax
9,76,093.00
6,98,418.00
5,54,094.00
4,12,010.00
6,69,971.00
3,01,621.00
Profit After Tax
41,06,880.00
28,45,109.00
22,94,472.00
16,46,713.00
25,12,102.00
11,72,495.00
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
1,334.24
876.25
754.11
1,818.46
912.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 36.77% vs 10.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 53.10% vs 13.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 66.63% vs -4.09% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 44.35% vs 24.00% in Dec 2024
Compare Profit and Loss Results of SSI Securities Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
97,35,129.00
51,09,436.00
46,25,693.00
90.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97,35,129.00
51,09,436.00
46,25,693.00
90.53%
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
10,50,907.00
0.00
10,50,907.00
0%
Operating Expenses
25,76,527.00
11,29,048.00
14,47,479.00
128.20%
General and Administration Expenses
62,483.00
6,13,315.00
-5,50,832.00
-89.81%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-38,875.00
-1,218.00
-37,657.00
-3,091.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,72,538.00
14,84,055.00
6,88,483.00
46.39%
Operating Profit (PBDIT) excl Other Income
75,62,590.00
36,25,381.00
39,37,209.00
108.60%
Other Income
96,518.00
13,510.00
83,008.00
614.42%
Operating Profit (PBDIT)
77,56,151.00
36,60,472.00
40,95,679.00
111.89%
Interest
25,76,527.00
11,29,048.00
14,47,479.00
128.20%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
97,143.00
64,730.00
32,413.00
50.07%
Profit Before Taxation & Exceptional Items
50,82,973.00
25,08,128.00
25,74,845.00
102.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50,82,973.00
25,08,128.00
25,74,845.00
102.66%
Provision for Tax
9,76,093.00
4,86,043.00
4,90,050.00
100.82%
Profit After Tax
41,06,880.00
20,22,085.00
20,84,795.00
103.10%
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 97,35,129.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.77% vs 10.37% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75,62,590.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.10% vs 13.26% in Dec 2024
Profit And Loss - Interest
Interest 25,76,527.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 66.63% vs -4.09% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 41,06,880.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.35% vs 24.00% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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