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
6,91,053.00
8,18,947.00
7,72,692.00
11,94,638.00
8,92,683.00
8,43,360.00
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
6,91,053.00
8,18,947.00
7,72,692.00
11,94,638.00
8,92,683.00
8,43,360.00
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
75,237.00
81,990.00
79,564.00
86,125.00
76,812.00
78,200.00
Operating Expenses
10,869.00
7,481.00
16,497.00
13,047.00
6,711.00
11,112.00
General and Administration Expenses
52,212.00
61,543.00
41,965.00
53,172.00
46,489.00
46,413.00
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
6,41,959.00
7,48,352.00
7,77,633.00
10,81,809.00
7,70,728.00
7,51,095.00
Operating Profit (PBDIT) excl Other Income
49,094.00
70,595.00
-4,940.00
1,12,829.00
1,21,954.00
92,264.00
Other Income
4,553.00
756.00
-12,410.00
-16,750.00
6,192.00
1,686.00
Operating Profit (PBDIT)
79,126.00
92,723.00
9,621.00
1,26,074.00
1,54,355.00
1,19,184.00
Interest
10,869.00
7,481.00
16,497.00
13,047.00
6,711.00
11,112.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
25,587.00
23,331.00
28,719.00
31,302.00
28,896.00
27,937.00
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
42,670.00
61,910.00
-35,595.00
81,725.00
1,18,747.00
80,133.00
Provision for Tax
10,017.00
9,290.00
983.00
15,513.00
21,518.00
13,901.00
Profit After Tax
32,652.00
52,619.00
-36,578.00
66,211.00
97,228.00
66,232.00
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
696.49
1,122.41
-780.24
1,283.93
2,468.39
1,412.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -15.62% vs 5.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -30.46% vs 1,528.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 45.28% vs -54.65% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -37.95% vs 243.85% in Dec 2024
Compare Profit and Loss Results of Tung Kuang Industrial JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
6,91,053.00
11,45,736.00
-4,54,683.00
-39.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,91,053.00
11,45,736.00
-4,54,683.00
-39.68%
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
75,237.00
17,057.00
58,180.00
341.09%
Operating Expenses
10,869.00
31,447.00
-20,578.00
-65.44%
General and Administration Expenses
52,212.00
16,897.00
35,315.00
209.00%
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
6,41,959.00
11,10,444.00
-4,68,485.00
-42.19%
Operating Profit (PBDIT) excl Other Income
49,094.00
35,291.00
13,803.00
39.11%
Other Income
4,553.00
980.00
3,573.00
364.59%
Operating Profit (PBDIT)
79,126.00
50,651.00
28,475.00
56.22%
Interest
10,869.00
31,447.00
-20,578.00
-65.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
25,587.00
14,737.00
10,850.00
73.62%
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
42,670.00
4,466.00
38,204.00
855.44%
Provision for Tax
10,017.00
979.00
9,038.00
923.19%
Profit After Tax
32,652.00
3,486.00
29,166.00
836.66%
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
696.4883
168.5063
527.98
313.33%
Profit And Loss - Net Sales
Net Sales 6,91,053.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.62% vs 5.99% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49,094.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.46% vs 1,528.89% in Dec 2024
Profit And Loss - Interest
Interest 10,869.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.28% vs -54.65% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 32,652.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.95% vs 243.85% in Dec 2024






