Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
2,45,453.00
2,17,995.00
2,09,234.00
2,30,645.00
2,65,446.00
1,81,989.00
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
2,45,453.00
2,17,995.00
2,09,234.00
2,30,645.00
2,65,446.00
1,81,989.00
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
26,702.00
24,650.00
25,611.00
23,481.00
23,558.00
23,126.00
Operating Expenses
0.00
0.00
1.00
1,317.00
707.00
0.00
General and Administration Expenses
65,341.00
66,344.00
70,809.00
69,248.00
61,996.00
58,961.00
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
1,26,597.00
1,34,024.00
1,22,515.00
1,29,373.00
1,43,359.00
1,11,954.00
Operating Profit (PBDIT) excl Other Income
1,18,856.00
83,971.00
86,718.00
1,01,272.00
1,22,087.00
70,035.00
Other Income
24,289.00
42,818.00
42,834.00
37,841.00
23,848.00
35,198.00
Operating Profit (PBDIT)
1,49,622.00
1,31,925.00
1,33,233.00
1,43,794.00
1,50,423.00
1,09,378.00
Interest
0.00
0.00
1.00
1,317.00
707.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,519.00
5,152.00
3,684.00
4,686.00
4,506.00
4,153.00
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
1,44,315.00
1,29,133.00
1,29,547.00
1,36,861.00
1,45,888.00
1,06,232.00
Provision for Tax
27,744.00
23,982.00
24,108.00
25,891.00
28,341.00
18,843.00
Profit After Tax
98,927.00
90,260.00
90,410.00
93,277.00
99,710.00
76,001.00
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
3,297.58
3,008.67
3,013.69
3,109.25
3,323.67
2,533.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 12.60% vs 4.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 41.54% vs -3.17% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -27.19% vs -25.19% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 9.60% vs -0.17% in Sep 2024
Compare Profit and Loss Results of Tan Binh Import Export JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,45,453.00
1,51,466.00
93,987.00
62.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,45,453.00
1,51,466.00
93,987.00
62.05%
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
26,702.00
0.00
26,702.00
0%
Operating Expenses
0.00
35,839.00
-35,839.00
-100.00%
General and Administration Expenses
65,341.00
53,230.00
12,111.00
22.75%
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
1,26,597.00
1,31,325.00
-4,728.00
-3.60%
Operating Profit (PBDIT) excl Other Income
1,18,856.00
20,140.00
98,716.00
490.15%
Other Income
24,289.00
6,706.00
17,583.00
262.20%
Operating Profit (PBDIT)
1,49,622.00
31,370.00
1,18,252.00
376.96%
Interest
0.00
35,839.00
-35,839.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,519.00
4,761.00
1,758.00
36.93%
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
1,44,315.00
78,569.00
65,746.00
83.68%
Provision for Tax
27,744.00
18,456.00
9,288.00
50.33%
Profit After Tax
98,927.00
59,228.00
39,699.00
67.03%
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
3297.5806
740.351
2,557.23
345.41%
Profit And Loss - Net Sales
Net Sales 2,45,453.90 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.60% vs 4.19% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,18,856.67 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 41.54% vs -3.17% in Sep 2024
Profit And Loss - Interest
Interest 0.63 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -27.19% vs -25.19% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 98,927.42 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 9.60% vs -0.17% in Sep 2024
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