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
88,37,380.00
89,39,117.00
97,91,335.00
73,61,437.00
58,91,141.00
86,04,777.00
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
88,37,380.00
89,39,117.00
97,91,335.00
73,61,437.00
58,91,141.00
86,04,777.00
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
0.00
6,52,317.00
5,31,892.00
4,72,933.00
3,82,400.00
5,60,945.00
Operating Expenses
10,64,552.00
7,64,597.00
3,30,426.00
3,59,155.00
4,86,280.00
4,67,092.00
General and Administration Expenses
8,38,974.00
9,01,267.00
6,99,296.00
4,55,667.00
5,47,830.00
6,38,890.00
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
5,03,325.00
3,40,281.00
58,610.00
52,254.00
55,415.00
36,560.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
49,44,311.00
51,66,519.00
52,25,368.00
40,88,156.00
41,33,967.00
52,36,239.00
Operating Profit (PBDIT) excl Other Income
38,93,069.00
37,72,598.00
45,65,967.00
32,73,281.00
17,57,174.00
33,68,538.00
Other Income
52,54,661.00
21,25,328.00
12,04,949.00
5,90,827.00
4,42,433.00
36,560.00
Operating Profit (PBDIT)
1,05,29,025.00
72,77,030.00
72,24,847.00
53,16,037.00
36,92,027.00
48,87,655.00
Interest
10,64,552.00
7,64,597.00
3,30,426.00
3,59,155.00
4,86,280.00
4,67,092.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,81,295.00
13,79,104.00
14,53,931.00
14,51,929.00
14,92,420.00
14,82,557.00
Profit Before Taxation & Exceptional Items
80,83,178.00
51,33,329.00
55,26,087.00
35,24,490.00
16,92,277.00
29,92,720.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80,83,178.00
51,33,329.00
55,26,087.00
35,24,490.00
16,92,277.00
29,92,720.00
Provision for Tax
16,37,254.00
10,37,549.00
11,17,279.00
7,47,362.00
3,77,264.00
6,10,411.00
Profit After Tax
64,45,924.00
40,95,780.00
44,08,808.00
27,77,128.00
13,15,013.00
23,82,309.00
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
1,802.72
1,940.13
1,221.68
578.49
1,048.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.14% vs -8.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.19% vs -17.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 39.23% vs 131.40% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 57.38% vs -7.10% in Dec 2024
Compare Profit and Loss Results of Vincom Retail JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
88,37,380.00
33,27,70,342.00
-32,39,32,962.00
-97.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88,37,380.00
33,27,70,342.00
-32,39,32,962.00
-97.34%
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
0.00
0.00
0.00
0%
Operating Expenses
10,64,552.00
4,78,26,018.00
-4,67,61,466.00
-97.77%
General and Administration Expenses
8,38,974.00
4,67,02,259.00
-4,58,63,285.00
-98.20%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5,03,325.00
1,68,53,304.00
-1,63,49,979.00
-97.01%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
49,44,311.00
32,71,34,402.00
-32,21,90,091.00
-98.49%
Operating Profit (PBDIT) excl Other Income
38,93,069.00
56,35,940.00
-17,42,871.00
-30.92%
Other Income
52,54,661.00
6,84,90,213.00
-6,32,35,552.00
-92.33%
Operating Profit (PBDIT)
1,05,29,025.00
10,64,23,612.00
-9,58,94,587.00
-90.11%
Interest
10,64,552.00
4,78,26,018.00
-4,67,61,466.00
-97.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,81,295.00
3,22,97,459.00
-3,09,16,164.00
-95.72%
Profit Before Taxation & Exceptional Items
80,83,178.00
2,63,00,135.00
-1,82,16,957.00
-69.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80,83,178.00
2,63,00,135.00
-1,82,16,957.00
-69.27%
Provision for Tax
16,37,254.00
1,51,53,673.00
-1,35,16,419.00
-89.20%
Profit After Tax
64,45,924.00
1,11,46,462.00
-47,00,538.00
-42.17%
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
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 88,37,380.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.14% vs -8.70% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38,93,069.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.19% vs -17.38% in Dec 2024
Profit And Loss - Interest
Interest 10,64,552.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.23% vs 131.40% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 64,45,924.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 57.38% vs -7.10% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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