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
34,53,740.00
27,22,325.00
19,87,213.00
25,16,928.00
28,70,818.00
15,17,060.00
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
34,53,740.00
27,22,325.00
19,87,213.00
25,16,928.00
28,70,818.00
15,17,060.00
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
77,665.00
77,025.00
52,732.00
34,346.00
1,37,742.00
32,943.00
Operating Expenses
8,47,356.00
7,82,858.00
6,09,075.00
5,83,938.00
3,58,098.00
1,85,322.00
General and Administration Expenses
62,626.00
65,289.00
67,108.00
32,774.00
42,618.00
28,826.00
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
16,360.00
9,271.00
-1,13,858.00
-44,535.00
10,665.00
-3,398.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,09,407.00
8,73,902.00
7,00,738.00
8,35,984.00
6,77,741.00
3,79,042.00
Operating Profit (PBDIT) excl Other Income
24,44,332.00
18,48,422.00
12,86,475.00
16,80,944.00
21,93,076.00
11,38,018.00
Other Income
32,243.00
23,773.00
-1,07,261.00
-37,267.00
15,607.00
1,179.00
Operating Profit (PBDIT)
24,91,003.00
18,82,946.00
11,88,893.00
16,53,324.00
22,15,966.00
11,49,832.00
Interest
8,47,356.00
7,82,858.00
6,09,075.00
5,83,938.00
3,58,098.00
1,85,322.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14,427.00
10,751.00
9,679.00
9,647.00
7,496.00
10,634.00
Profit Before Taxation & Exceptional Items
16,29,219.00
10,89,337.00
5,70,138.00
10,59,738.00
18,50,585.00
9,51,038.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16,29,219.00
10,89,337.00
5,70,138.00
10,59,738.00
18,50,585.00
9,51,038.00
Provision for Tax
2,87,265.00
1,78,644.00
78,233.00
1,90,760.00
3,51,867.00
1,82,126.00
Profit After Tax
13,41,954.00
9,10,692.00
4,91,904.00
8,68,978.00
14,98,718.00
7,68,912.00
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
1,854.20
1,539.72
866.74
1,537.72
2,663.93
1,380.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 26.87% vs 36.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.24% vs 43.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.24% vs 28.53% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 47.36% vs 85.14% in Dec 2024
Compare Profit and Loss Results of Vietcap Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
34,53,740.00
51,09,436.00
-16,55,696.00
-32.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,53,740.00
51,09,436.00
-16,55,696.00
-32.40%
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
77,665.00
0.00
77,665.00
0%
Operating Expenses
8,47,356.00
11,29,048.00
-2,81,692.00
-24.95%
General and Administration Expenses
62,626.00
6,13,315.00
-5,50,689.00
-89.79%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16,360.00
-1,218.00
17,578.00
1,443.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,09,407.00
14,84,055.00
-4,74,648.00
-31.98%
Operating Profit (PBDIT) excl Other Income
24,44,332.00
36,25,381.00
-11,81,049.00
-32.58%
Other Income
32,243.00
13,510.00
18,733.00
138.66%
Operating Profit (PBDIT)
24,91,003.00
36,60,472.00
-11,69,469.00
-31.95%
Interest
8,47,356.00
11,29,048.00
-2,81,692.00
-24.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14,427.00
64,730.00
-50,303.00
-77.71%
Profit Before Taxation & Exceptional Items
16,29,219.00
25,08,128.00
-8,78,909.00
-35.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16,29,219.00
25,08,128.00
-8,78,909.00
-35.04%
Provision for Tax
2,87,265.00
4,86,043.00
-1,98,778.00
-40.90%
Profit After Tax
13,41,954.00
20,22,085.00
-6,80,131.00
-33.64%
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
1854.1991
0
1,854.20
0%
Profit And Loss - Net Sales
Net Sales 34,53,740.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.87% vs 36.99% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,44,332.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.24% vs 43.68% in Dec 2024
Profit And Loss - Interest
Interest 8,47,356.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.24% vs 28.53% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 13,41,954.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.36% vs 85.14% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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