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
53,25,234.00
42,39,149.00
43,44,213.00
45,40,017.00
35,92,045.00
28,76,294.00
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
53,25,234.00
42,39,149.00
43,44,213.00
45,40,017.00
35,92,045.00
28,76,294.00
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
4,18,124.00
3,38,108.00
3,84,158.00
3,47,048.00
3,10,748.00
2,96,507.00
Operating Expenses
38,138.00
21,329.00
11,626.00
32,716.00
68,739.00
62,957.00
General and Administration Expenses
1,07,762.00
96,789.00
1,08,229.00
84,791.00
77,335.00
70,911.00
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
52,54,365.00
41,98,331.00
42,49,094.00
44,23,948.00
34,78,436.00
27,70,847.00
Operating Profit (PBDIT) excl Other Income
70,868.00
40,818.00
95,118.00
1,16,069.00
1,13,609.00
1,05,447.00
Other Income
17,600.00
8,722.00
6,684.00
3,199.00
6,634.00
3,829.00
Operating Profit (PBDIT)
3,26,213.00
2,98,386.00
4,19,271.00
5,51,379.00
4,68,719.00
3,91,084.00
Interest
38,138.00
21,329.00
11,626.00
32,716.00
68,739.00
62,957.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,37,747.00
2,48,848.00
3,17,470.00
4,32,113.00
3,48,492.00
2,81,809.00
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
50,574.00
28,208.00
90,173.00
86,549.00
51,488.00
46,317.00
Provision for Tax
10,116.00
5,787.00
18,818.00
17,982.00
10,328.00
9,881.00
Profit After Tax
40,458.00
22,420.00
71,355.00
68,567.00
41,159.00
36,436.00
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
912.55
2,904.27
2,790.80
1,675.26
1,483.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 25.62% vs -2.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 73.62% vs -57.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 78.80% vs 83.46% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 80.45% vs -68.58% in Dec 2024
Compare Profit and Loss Results of Vinacomin - Ha Tu Coal JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
53,25,234.00
28,04,842.00
25,20,392.00
89.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
53,25,234.00
28,04,842.00
25,20,392.00
89.86%
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
4,18,124.00
8,01,085.00
-3,82,961.00
-47.81%
Operating Expenses
38,138.00
74,118.00
-35,980.00
-48.54%
General and Administration Expenses
1,07,762.00
1,67,519.00
-59,757.00
-35.67%
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
52,54,365.00
26,92,507.00
25,61,858.00
95.15%
Operating Profit (PBDIT) excl Other Income
70,868.00
1,12,334.00
-41,466.00
-36.91%
Other Income
17,600.00
8,510.00
9,090.00
106.82%
Operating Profit (PBDIT)
3,26,213.00
4,99,345.00
-1,73,132.00
-34.67%
Interest
38,138.00
74,118.00
-35,980.00
-48.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,37,747.00
3,78,500.00
-1,40,753.00
-37.19%
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
50,574.00
46,725.00
3,849.00
8.24%
Provision for Tax
10,116.00
9,633.00
483.00
5.01%
Profit After Tax
40,458.00
37,092.00
3,366.00
9.07%
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
1002.5293
-1,002.53
-100.00%
Profit And Loss - Net Sales
Net Sales 53,25,234.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.62% vs -2.42% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70,868.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.62% vs -57.09% in Dec 2024
Profit And Loss - Interest
Interest 38,138.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 78.80% vs 83.46% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 40,458.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 80.45% vs -68.58% in Dec 2024
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