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
66,68,850.00
64,73,476.00
65,36,629.00
67,54,206.00
53,39,563.00
44,94,198.00
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
66,68,850.00
64,73,476.00
65,36,629.00
67,54,206.00
53,39,563.00
44,94,198.00
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
17,69,004.00
16,28,056.00
16,16,035.00
14,79,689.00
12,57,960.00
12,08,029.00
Operating Expenses
53,827.00
43,910.00
62,339.00
60,256.00
82,392.00
1,03,122.00
General and Administration Expenses
2,26,553.00
2,24,970.00
2,23,726.00
2,12,066.00
2,35,671.00
1,98,126.00
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
65,25,549.00
63,10,573.00
62,90,749.00
64,78,661.00
51,16,865.00
43,16,089.00
Operating Profit (PBDIT) excl Other Income
1,43,300.00
1,62,903.00
2,45,879.00
2,75,544.00
2,22,697.00
1,78,108.00
Other Income
7,986.00
978.00
-1,074.00
6,253.00
-2,339.00
2,530.00
Operating Profit (PBDIT)
3,64,875.00
3,78,339.00
5,95,057.00
6,98,196.00
7,32,470.00
6,91,837.00
Interest
53,827.00
43,910.00
62,339.00
60,256.00
82,392.00
1,03,122.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,13,604.00
2,15,188.00
3,50,983.00
4,17,116.00
5,13,103.00
5,13,063.00
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
97,443.00
1,20,911.00
1,82,843.00
2,20,832.00
1,37,014.00
75,821.00
Provision for Tax
20,888.00
25,582.00
38,823.00
44,517.00
27,835.00
10,009.00
Profit After Tax
76,555.00
95,328.00
1,44,019.00
1,76,314.00
1,09,178.00
65,812.00
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
1,702.64
2,120.17
3,203.07
3,921.34
2,428.19
1,463.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.02% vs -0.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.03% vs -33.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 22.59% vs -29.56% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -19.69% vs -33.81% in Dec 2024
Compare Profit and Loss Results of Vinacomin-Vang Danh Coal JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
66,68,850.00
55,04,495.00
11,64,355.00
21.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,68,850.00
55,04,495.00
11,64,355.00
21.15%
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
17,69,004.00
6,90,605.00
10,78,399.00
156.15%
Operating Expenses
53,827.00
21,259.00
32,568.00
153.20%
General and Administration Expenses
2,26,553.00
4,55,033.00
-2,28,480.00
-50.21%
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
65,25,549.00
51,22,637.00
14,02,912.00
27.39%
Operating Profit (PBDIT) excl Other Income
1,43,300.00
3,81,858.00
-2,38,558.00
-62.47%
Other Income
7,986.00
13,130.00
-5,144.00
-39.18%
Operating Profit (PBDIT)
3,64,875.00
6,40,506.00
-2,75,631.00
-43.03%
Interest
53,827.00
21,259.00
32,568.00
153.20%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,13,604.00
2,68,159.00
-54,555.00
-20.34%
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
97,443.00
3,51,088.00
-2,53,645.00
-72.25%
Provision for Tax
20,888.00
73,853.00
-52,965.00
-71.72%
Profit After Tax
76,555.00
49,455.00
27,100.00
54.80%
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
1702.6447
0
1,702.64
0%
Profit And Loss - Net Sales
Net Sales 66,68,850.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.02% vs -0.97% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,43,300.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.03% vs -33.75% in Dec 2024
Profit And Loss - Interest
Interest 53,827.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.59% vs -29.56% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 76,555.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.69% vs -33.81% in Dec 2024
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