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
4,21,949.00
3,81,114.00
4,09,409.00
4,09,849.00
1,67,159.00
3,04,339.00
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
4,21,949.00
3,81,114.00
4,09,409.00
4,09,849.00
1,67,159.00
3,04,339.00
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
81,439.00
79,349.00
75,255.00
51,999.00
53,440.00
70,335.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
62,403.00
59,145.00
59,837.00
56,322.00
34,779.00
52,519.00
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
3,73,995.00
3,53,949.00
3,49,838.00
3,71,201.00
2,14,991.00
2,91,347.00
Operating Profit (PBDIT) excl Other Income
47,953.00
27,164.00
59,571.00
38,648.00
-47,832.00
12,992.00
Other Income
11,106.00
14,194.00
22,975.00
9,258.00
9,292.00
11,897.00
Operating Profit (PBDIT)
1,03,364.00
85,383.00
1,25,831.00
99,906.00
13,710.00
76,916.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44,304.00
44,024.00
43,284.00
51,999.00
52,250.00
52,026.00
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
59,059.00
41,359.00
82,547.00
47,906.00
-38,539.00
24,890.00
Provision for Tax
11,141.00
7,385.00
12,836.00
4,929.00
0.00
2,181.00
Profit After Tax
47,918.00
33,974.00
69,710.00
42,977.00
-38,539.00
22,708.00
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
720.60
510.91
1,048.31
646.29
-579.55
341.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.71% vs -6.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 76.53% vs -54.40% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 41.04% vs -51.26% in Dec 2024
Compare Profit and Loss Results of Superdong Fast Ferry Kien Giang JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
4,21,949.00
55,76,122.00
-51,54,173.00
-92.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,21,949.00
55,76,122.00
-51,54,173.00
-92.43%
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
81,439.00
2,02,458.00
-1,21,019.00
-59.77%
Operating Expenses
0.00
64.00
-64.00
-100.00%
General and Administration Expenses
62,403.00
1,52,048.00
-89,645.00
-58.96%
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
3,73,995.00
56,03,172.00
-52,29,177.00
-93.33%
Operating Profit (PBDIT) excl Other Income
47,953.00
-27,049.00
75,002.00
277.28%
Other Income
11,106.00
4,51,348.00
-4,40,242.00
-97.54%
Operating Profit (PBDIT)
1,03,364.00
8,81,102.00
-7,77,738.00
-88.27%
Interest
0.00
64.00
-64.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
44,304.00
4,63,102.00
-4,18,798.00
-90.43%
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
59,059.00
4,17,934.00
-3,58,875.00
-85.87%
Provision for Tax
11,141.00
82,679.00
-71,538.00
-86.52%
Profit After Tax
47,918.00
3,35,255.00
-2,87,337.00
-85.71%
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
720.6023
2394.6805
-1,674.08
-69.91%
Profit And Loss - Net Sales
Net Sales 4,21,949.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.71% vs -6.91% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,953.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.53% vs -54.40% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 47,918.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.04% vs -51.26% in Dec 2024
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