Sao Mai Group Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -18.22% vs 11.99% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -50.95% vs 7.19% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,632,779.00",
          "val2": "3,219,265.00",
          "chgp": "-18.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "293,174.30",
          "val2": "330,157.70",
          "chgp": "-11.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "150,626.20",
          "val2": "175,141.70",
          "chgp": "-14.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34,934.20",
          "val2": "71,218.60",
          "chgp": "-50.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.70%",
          "val2": "72.10%",
          "chgp": "-0.24%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.33% vs -12.92% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.28% vs -73.85% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,013,117.90",
          "val2": "11,973,153.80",
          "chgp": "0.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,264,487.50",
          "val2": "1,280,482.20",
          "chgp": "-1.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "664,982.90",
          "val2": "745,367.80",
          "chgp": "-10.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "250,986.60",
          "val2": "251,699.40",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.80%",
          "val2": "73.50%",
          "chgp": "-0.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,632,779.00

3,219,265.00

-18.22%

Operating Profit (PBDIT) excl Other Income

293,174.30

330,157.70

-11.20%

Interest

150,626.20

175,141.70

-14.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

34,934.20

71,218.60

-50.95%

Operating Profit Margin (Excl OI)

69.70%

72.10%

-0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -18.22% vs 11.99% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -50.95% vs 7.19% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,013,117.90

11,973,153.80

0.33%

Operating Profit (PBDIT) excl Other Income

1,264,487.50

1,280,482.20

-1.25%

Interest

664,982.90

745,367.80

-10.78%

Exceptional Items

0.00

0.00

Consolidate Net Profit

250,986.60

251,699.40

-0.28%

Operating Profit Margin (Excl OI)

71.80%

73.50%

-0.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.33% vs -12.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -0.28% vs -73.85% in Dec 2023

All Annual Results