Ho Chi Minh City Securities Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -24.13% vs 70.32% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -27.59% vs 129.00% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,118,538.30",
          "val2": "1,474,240.60",
          "chgp": "-24.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "406,341.00",
          "val2": "555,794.30",
          "chgp": "-26.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "318,989.00",
          "val2": "440,536.10",
          "chgp": "-27.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "358.40%",
          "val2": "372.90%",
          "chgp": "-1.45%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 35.54% vs 41.50% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.37% vs 54.17% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,266,124.00",
          "val2": "3,147,472.40",
          "chgp": "35.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,495,675.30",
          "val2": "1,333,437.00",
          "chgp": "12.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,178,617.40",
          "val2": "1,039,655.00",
          "chgp": "13.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "345.00%",
          "val2": "410.70%",
          "chgp": "-6.57%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,118,538.30

1,474,240.60

-24.13%

Operating Profit (PBDIT) excl Other Income

406,341.00

555,794.30

-26.89%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

318,989.00

440,536.10

-27.59%

Operating Profit Margin (Excl OI)

358.40%

372.90%

-1.45%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -24.13% vs 70.32% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -27.59% vs 129.00% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,266,124.00

3,147,472.40

35.54%

Operating Profit (PBDIT) excl Other Income

1,495,675.30

1,333,437.00

12.17%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,178,617.40

1,039,655.00

13.37%

Operating Profit Margin (Excl OI)

345.00%

410.70%

-6.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 35.54% vs 41.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 13.37% vs 54.17% in Dec 2024

All Annual Results