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
23,07,297.00
21,43,144.00
19,98,228.00
20,01,301.00
12,56,801.00
12,91,455.00
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
23,07,297.00
21,43,144.00
19,98,228.00
20,01,301.00
12,56,801.00
12,91,455.00
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
10,313.00
2,13,706.00
1,94,599.00
2,02,112.00
1,26,198.00
1,28,634.00
Operating Expenses
84,508.00
95,666.00
1,18,504.00
70,777.00
36,794.00
48,293.00
General and Administration Expenses
54,897.00
39,927.00
50,083.00
57,693.00
46,637.00
49,280.00
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
21,28,848.00
19,83,690.00
18,76,740.00
18,66,056.00
11,65,862.00
11,81,202.00
Operating Profit (PBDIT) excl Other Income
1,78,449.00
1,59,454.00
1,21,487.00
1,35,244.00
90,939.00
1,10,252.00
Other Income
189.00
349.00
3,320.00
-3,630.00
2,416.00
84.00
Operating Profit (PBDIT)
3,40,415.00
3,25,984.00
2,79,213.00
2,53,311.00
1,68,480.00
1,85,354.00
Interest
84,508.00
95,666.00
1,18,504.00
70,777.00
36,794.00
48,293.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,63,620.00
1,66,203.00
1,54,428.00
1,22,270.00
75,150.00
75,040.00
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
92,286.00
64,114.00
6,280.00
60,262.00
56,534.00
62,019.00
Provision for Tax
18,821.00
11,679.00
6,195.00
9,350.00
10,367.00
2,605.00
Profit After Tax
73,464.00
52,435.00
85.00
50,911.00
46,166.00
59,414.00
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
1,048.71
1.71
1,018.25
1,576.93
2,117.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 7.66% vs 7.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.91% vs 31.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.66% vs -19.27% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 40.11% vs 61,323.79% in Dec 2024
Compare Profit and Loss Results of Viglacera Tien Son JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
23,07,297.00
41,28,893.00
-18,21,596.00
-44.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,07,297.00
41,28,893.00
-18,21,596.00
-44.12%
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
10,313.00
0.00
10,313.00
0%
Operating Expenses
84,508.00
60,576.00
23,932.00
39.51%
General and Administration Expenses
54,897.00
2,78,099.00
-2,23,202.00
-80.26%
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
21,28,848.00
33,62,169.00
-12,33,321.00
-36.68%
Operating Profit (PBDIT) excl Other Income
1,78,449.00
7,66,723.00
-5,88,274.00
-76.73%
Other Income
189.00
1,26,200.00
-1,26,011.00
-99.85%
Operating Profit (PBDIT)
3,40,415.00
10,33,317.00
-6,92,902.00
-67.06%
Interest
84,508.00
60,576.00
23,932.00
39.51%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,63,620.00
1,40,393.00
23,227.00
16.54%
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
92,286.00
8,32,347.00
-7,40,061.00
-88.91%
Provision for Tax
18,821.00
1,37,885.00
-1,19,064.00
-86.35%
Profit After Tax
73,464.00
6,94,462.00
-6,20,998.00
-89.42%
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
4065
-4,065.00
-100.00%
Profit And Loss - Net Sales
Net Sales 23,07,297.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.66% vs 7.25% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,78,449.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.91% vs 31.25% in Dec 2024
Profit And Loss - Interest
Interest 84,508.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.66% vs -19.27% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 73,464.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.11% vs 61,323.79% in Dec 2024
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