Nam Mekong Group JSC

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 48.90% vs -57.71% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 51.13% vs -80.28% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "121,466.60",
          "val2": "81,574.70",
          "chgp": "48.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,747.10",
          "val2": "9,080.30",
          "chgp": "51.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "71.40",
          "val2": "256.40",
          "chgp": "-72.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,478.50",
          "val2": "6,271.70",
          "chgp": "51.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.70%",
          "val2": "97.40%",
          "chgp": "0.23%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -24.18% vs 56.81% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -53.59% vs 92.20% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "611,367.70",
          "val2": "806,322.30",
          "chgp": "-24.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "118,409.30",
          "val2": "193,721.10",
          "chgp": "-38.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,001.70",
          "val2": "16,813.20",
          "chgp": "-94.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "65,513.80",
          "val2": "141,148.40",
          "chgp": "-53.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "186.20%",
          "val2": "234.00%",
          "chgp": "-4.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

121,466.60

81,574.70

48.90%

Operating Profit (PBDIT) excl Other Income

13,747.10

9,080.30

51.39%

Interest

71.40

256.40

-72.15%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9,478.50

6,271.70

51.13%

Operating Profit Margin (Excl OI)

99.70%

97.40%

0.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 48.90% vs -57.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 51.13% vs -80.28% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

611,367.70

806,322.30

-24.18%

Operating Profit (PBDIT) excl Other Income

118,409.30

193,721.10

-38.88%

Interest

1,001.70

16,813.20

-94.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

65,513.80

141,148.40

-53.59%

Operating Profit Margin (Excl OI)

186.20%

234.00%

-4.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -24.18% vs 56.81% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -53.59% vs 92.20% in Dec 2023

All Annual Results