Cai Lay Veterinary Pharmaceutical JSC

  • Market Cap: Micro Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: VN000000MKV4
VND
17,700.00
8000 (82.47%)
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  • Score
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,49,786.62
1,07,036.46
1,10,905.51
1,19,633.85
1,21,759.39
1,03,419.57
1,02,409.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,49,786.62
1,07,036.46
1,10,905.51
1,19,633.85
1,21,759.39
1,03,419.57
1,02,409.74
Raw Material Cost
97,107.69
71,105.49
78,753.35
86,921.91
92,600.17
74,946.80
80,810.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
16,712.20
16,361.00
17,697.22
17,206.56
14,664.12
13,886.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
38.53
481.41
1,181.63
554.30
1,990.08
3,891.21
Selling and Distribution Expenses
28,133.44
23,871.38
21,459.54
20,769.50
17,157.55
16,782.57
13,479.67
Other Expenses
0.00
-1,675.07
-1,684.24
-1,887.88
-1,776.09
-1,665.42
-1,777.77
Total Expenditure (Excl Depreciation)
1,25,241.13
94,976.87
1,00,212.89
1,07,691.42
1,09,757.72
91,729.37
94,289.78
Operating Profit (PBDIT) excl Other Income
24545.5
12059.6
10692.6
11942.4
12001.7
11690.2
8120
Other Income
-3,431.67
-2,824.51
-2,459.36
-3,259.17
-2,690.70
-2,081.17
-1,789.24
Operating Profit (PBDIT)
21,113.82
13,465.86
15,404.05
16,499.43
17,689.93
18,072.68
14,870.40
Interest
0.00
38.53
481.41
1,181.63
554.30
1,990.08
3,891.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52,678.93
35,930.97
32,152.16
32,711.93
29,159.22
28,472.77
21,599.63
Depreciation
0.00
4,230.78
7,170.79
7,816.17
8,378.96
8,470.14
8,546.36
Profit Before Tax
21,113.82
9,196.56
7,751.85
7,501.63
8,756.67
7,612.46
2,432.84
Tax
4,223.56
1,872.26
1,550.38
1,597.58
1,228.17
559.60
548.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,890.26
7,324.30
6,201.47
5,904.05
7,528.49
7,052.87
1,884.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16,890.26
7,324.30
6,201.47
5,904.05
7,528.49
7,052.87
1,884.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,890.26
7,324.30
6,201.47
5,904.05
7,528.49
7,052.87
1,884.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,04,036.19
87,145.93
79,821.62
73,620.16
67,716.11
60,187.61
53,134.75
Earnings per share (EPS)
3378.05
1464.86
1240.29
1180.81
1505.7
1410.57
376.89
Diluted Earnings per share
3378.05
1464.86
1240.29
1180.81
1505.7
1410.57
376.89
Operating Profit Margin (Excl OI)
16.39%
11.27%
9.64%
9.98%
9.86%
11.3%
7.92%
Gross Profit Margin
14.1%
12.54%
13.46%
12.8%
14.07%
15.55%
10.72%
PAT Margin
11.28%
6.84%
5.59%
4.94%
6.18%
6.82%
1.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 39.94% vs -3.49% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 130.61% vs 18.11% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 50.67% vs -8.81% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -100.00% vs -92.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Cai Lay Veterinary Pharmaceutical JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,49,786.62
2,53,956.35
-1,04,169.73
-41.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,49,786.62
2,53,956.35
-1,04,169.73
-41.02%
Raw Material Cost
97,107.69
1,93,657.06
-96,549.37
-49.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
39,526.64
-39,526.64
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
6,044.29
-6,044.29
-100.00%
Selling and Distribution Expenses
28,133.44
53,984.95
-25,851.51
-47.89%
Other Expenses
0.00
-4,557.09
4,557.09
100.00%
Total Expenditure (Excl Depreciation)
1,25,241.13
2,47,642.01
-1,22,400.88
-49.43%
Operating Profit (PBDIT) excl Other Income
24,545.49
6,314.35
18,231.14
288.73%
Other Income
-3,431.67
-326.73
-3,104.94
-950.31%
Operating Profit (PBDIT)
21,113.82
28,020.42
-6,906.60
-24.65%
Interest
0.00
6,044.29
-6,044.29
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52,678.93
60,299.29
-7,620.36
-12.64%
Depreciation
0.00
22,035.80
-22,035.80
-100.00%
Profit Before Tax
21,113.82
-59.68
21,173.50
35,478.38%
Tax
4,223.56
1,636.99
2,586.57
158.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,890.26
-1,696.67
18,586.93
1,095.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,890.26
-1,696.67
18,586.93
1,095.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,890.26
-1,696.67
18,586.93
1,095.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,04,036.19
7,95,172.98
-6,91,136.79
-86.92%
Earnings per share (EPS)
3,378.05
-123.21
3,501.26
2,841.70%
Diluted Earnings per share
3,378.05
-123.21
3,501.26
2,841.70%
Operating Profit Margin (Excl OI)
16.39%
2.49%
0.00
13.90%
Gross Profit Margin
14.10%
8.65%
0.00
5.45%
PAT Margin
11.28%
-0.67%
0.00
11.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,978.66 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 39.94% vs -3.49% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,689.03 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 130.61% vs 18.11% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,454.55 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 50.67% vs -8.81% in Dec 2024

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.39%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024