Sao Mai Group Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -8.75% vs 2.78% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 6,005.48% vs -96.87% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,615,332.00",
          "val2": "2,866,260.90",
          "chgp": "-8.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "313,601.10",
          "val2": "286,112.50",
          "chgp": "9.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "194,738.60",
          "val2": "205,099.60",
          "chgp": "-5.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31,528.70",
          "val2": "516.40",
          "chgp": "6,005.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.20%",
          "val2": "55.40%",
          "chgp": "2.38%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -5.79% vs 0.33% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -45.50% vs -0.28% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,317,468.60",
          "val2": "12,013,117.90",
          "chgp": "-5.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,279,736.90",
          "val2": "1,264,487.50",
          "chgp": "1.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "696,125.80",
          "val2": "664,982.90",
          "chgp": "4.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "136,776.80",
          "val2": "250,986.60",
          "chgp": "-45.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.30%",
          "val2": "71.80%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

2,615,332.00

2,866,260.90

-8.75%

Operating Profit (PBDIT) excl Other Income

313,601.10

286,112.50

9.61%

Interest

194,738.60

205,099.60

-5.05%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31,528.70

516.40

6,005.48%

Operating Profit Margin (Excl OI)

79.20%

55.40%

2.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.75% vs 2.78% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 6,005.48% vs -96.87% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,317,468.60

12,013,117.90

-5.79%

Operating Profit (PBDIT) excl Other Income

1,279,736.90

1,264,487.50

1.21%

Interest

696,125.80

664,982.90

4.68%

Exceptional Items

0.00

0.00

Consolidate Net Profit

136,776.80

250,986.60

-45.50%

Operating Profit Margin (Excl OI)

73.30%

71.80%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -5.79% vs 0.33% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -45.50% vs -0.28% in Dec 2024

All Annual Results