Dat Xanh Group JSC

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 34.52% vs 2.16% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -61.26% vs -40.92% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,437,097.80",
          "val2": "1,068,288.60",
          "chgp": "34.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "121,496.00",
          "val2": "247,514.80",
          "chgp": "-50.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "69,983.10",
          "val2": "62,275.20",
          "chgp": "12.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63,380.70",
          "val2": "163,597.30",
          "chgp": "-61.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.60%",
          "val2": "217.60%",
          "chgp": "-14.20%",
          "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 -13.16% vs 28.74% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 28.84% vs 207.31% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,164,322.10",
          "val2": "4,795,471.30",
          "chgp": "-13.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "925,741.20",
          "val2": "1,210,847.30",
          "chgp": "-23.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "314,018.30",
          "val2": "470,046.90",
          "chgp": "-33.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "85,815.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "574,435.00",
          "val2": "445,851.20",
          "chgp": "28.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "206.20%",
          "val2": "237.80%",
          "chgp": "-3.16%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,437,097.80

1,068,288.60

34.52%

Operating Profit (PBDIT) excl Other Income

121,496.00

247,514.80

-50.91%

Interest

69,983.10

62,275.20

12.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

63,380.70

163,597.30

-61.26%

Operating Profit Margin (Excl OI)

75.60%

217.60%

-14.20%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 34.52% vs 2.16% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -61.26% vs -40.92% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,164,322.10

4,795,471.30

-13.16%

Operating Profit (PBDIT) excl Other Income

925,741.20

1,210,847.30

-23.55%

Interest

314,018.30

470,046.90

-33.19%

Exceptional Items

0.00

85,815.40

-100.00%

Consolidate Net Profit

574,435.00

445,851.20

28.84%

Operating Profit Margin (Excl OI)

206.20%

237.80%

-3.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -13.16% vs 28.74% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 28.84% vs 207.31% in Dec 2024

All Annual Results