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
35,63,689.00
9,64,077.00
9,42,020.00
6,81,691.00
11,93,278.00
3,02,467.00
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
35,63,689.00
9,64,077.00
9,42,020.00
6,81,691.00
11,93,278.00
3,02,467.00
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
32,646.00
26,794.00
20,913.00
16,787.00
22,955.00
Operating Expenses
3,84,978.00
80,833.00
0.00
37,920.00
49,766.00
21,674.00
General and Administration Expenses
48,594.00
22,702.00
15,911.00
9,820.00
9,306.00
5,820.00
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
-8,123.00
2,724.00
1,863.00
1,806.00
943.00
345.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-35,36,823.00
78,059.00
-2,49,719.00
2,75,035.00
2,39,855.00
-1,13,853.00
Operating Profit (PBDIT) excl Other Income
71,00,513.00
8,86,018.00
11,91,740.00
4,06,655.00
9,53,422.00
4,16,321.00
Other Income
1,477.00
9,941.00
7,121.00
7,598.00
3,525.00
2,340.00
Operating Profit (PBDIT)
71,10,402.00
9,02,726.00
12,00,815.00
4,15,226.00
9,57,736.00
4,20,621.00
Interest
3,84,978.00
80,833.00
0.00
37,920.00
49,766.00
21,674.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,411.00
6,766.00
1,954.00
972.00
788.00
1,979.00
Profit Before Taxation & Exceptional Items
67,17,012.00
8,15,126.00
11,98,861.00
3,76,333.00
9,07,181.00
4,09,801.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67,17,012.00
8,15,126.00
11,98,861.00
3,76,333.00
9,07,181.00
4,09,801.00
Provision for Tax
13,06,990.00
1,51,806.00
2,32,437.00
64,348.00
1,71,434.00
81,377.00
Profit After Tax
54,10,022.00
6,63,319.00
9,66,423.00
3,11,985.00
7,35,746.00
3,28,423.00
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
563.43
962.24
353.63
1,976.98
690.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 269.65% vs 2.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 701.40% vs -25.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 376.26% vs 0.00% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 715.60% vs -31.36% in Dec 2024
Compare Profit and Loss Results of VIX Securities JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
35,63,689.00
20,20,381.00
15,43,308.00
76.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,63,689.00
20,20,381.00
15,43,308.00
76.39%
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
3,84,978.00
2,80,317.00
1,04,661.00
37.34%
General and Administration Expenses
48,594.00
1,63,318.00
-1,14,724.00
-70.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-8,123.00
-1,564.00
-6,559.00
-419.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-35,36,823.00
93,015.00
-36,29,838.00
-3,902.42%
Operating Profit (PBDIT) excl Other Income
71,00,513.00
19,27,366.00
51,73,147.00
268.41%
Other Income
1,477.00
3,539.00
-2,062.00
-58.27%
Operating Profit (PBDIT)
71,10,402.00
19,42,861.00
51,67,541.00
265.98%
Interest
3,84,978.00
2,80,317.00
1,04,661.00
37.34%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8,411.00
11,955.00
-3,544.00
-29.64%
Profit Before Taxation & Exceptional Items
67,17,012.00
16,50,588.00
50,66,424.00
306.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67,17,012.00
16,50,588.00
50,66,424.00
306.95%
Provision for Tax
13,06,990.00
3,05,808.00
10,01,182.00
327.39%
Profit After Tax
54,10,022.00
13,44,779.00
40,65,243.00
302.30%
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 35,63,689.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 269.65% vs 2.34% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71,00,513.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 701.40% vs -25.65% in Dec 2024
Profit And Loss - Interest
Interest 3,84,978.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 376.26% vs 0.00% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 54,10,022.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 715.60% vs -31.36% in Dec 2024
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