Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,46,832.91
6,26,831.91
4,94,116.02
5,71,763.26
5,15,892.58
6,38,219.36
8,02,112.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,46,832.91
6,26,831.91
4,94,116.02
5,71,763.26
5,15,892.58
6,38,219.36
8,02,112.86
Raw Material Cost
4,71,287.88
5,70,910.47
4,48,769.18
5,11,941.39
4,45,697.72
5,14,154.78
6,78,631.06
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
47,702.31
44,938.52
24,377.39
37,573.72
37,853.72
52,756.53
59,445.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,148.25
11,741.54
18,081.94
15,213.35
12,288.10
17,778.85
14,521.33
Selling and Distribution Expenses
44,620.99
46,972.56
66,451.24
37,495.35
44,774.53
37,548.07
49,244.46
Other Expenses
-5,685.06
-5,668.01
-4,245.93
-5,278.71
-5,014.18
-7,053.54
-7,396.73
Total Expenditure (Excl Depreciation)
5,15,908.88
6,17,883.03
5,15,220.41
5,49,436.75
4,90,472.24
5,51,702.85
7,27,875.52
Operating Profit (PBDIT) excl Other Income
30924
8948.9
-21104.4
22326.5
25420.300000000003
86516.5
74237.29999999999
Other Income
4,017.87
8,889.67
12,172.80
14,105.77
78,265.17
31,539.74
32,160.19
Operating Profit (PBDIT)
48,211.17
34,325.58
15,773.26
64,111.07
1,28,441.13
1,42,118.90
1,29,261.89
Interest
9,148.25
11,741.54
18,081.94
15,213.35
12,288.10
17,778.85
14,521.33
Exceptional Items
246.15
1,593.66
20.89
-279.31
-1,752.04
195.04
83.54
Gross Profit (PBDT)
75,545.02
55,921.44
45,346.85
59,821.87
70,194.87
1,24,064.58
1,23,481.81
Depreciation
13,005.04
15,990.52
24,694.35
24,827.30
24,775.16
24,081.46
22,864.36
Profit Before Tax
26,304.04
8,187.19
-26,982.15
23,791.12
89,625.84
1,00,453.63
91,959.74
Tax
3.09
58.13
0.00
3,280.17
14,336.25
17,341.50
16,140.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,301.18
8,129.41
-26,983.73
19,508.12
69,416.65
76,207.01
70,923.79
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
26,301.18
8,129.41
-26,983.73
19,508.12
69,416.65
76,207.01
70,923.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.24
-0.35
1.59
0.92
-0.72
-1.47
-32.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,300.95
8,129.06
-26,982.15
19,509.04
69,415.93
76,205.54
70,891.39
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
5,66,843.50
5,41,642.07
5,33,964.28
5,85,238.07
5,81,938.21
5,48,299.22
5,11,866.52
Earnings per share (EPS)
1745.22
270.45
-897.71
649.01
2309.25
2535.14
2359.38
Diluted Earnings per share
1745.22
270.45
-897.71
649.01
2309.25
2535.14
2359.38
Operating Profit Margin (Excl OI)
5.7%
1.51%
-4.27%
4.4%
4.92%
13.55%
9.26%
Gross Profit Margin
7.19%
3.86%
-0.46%
8.5%
22.18%
19.51%
14.32%
PAT Margin
4.81%
1.3%
-5.46%
3.41%
13.46%
11.94%
8.84%
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
Net Sales
YoY Growth in year ended Dec 2025 is -12.76% vs 26.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 223.54% vs 130.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 73.74% vs 606.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.09% vs -35.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CIC39 Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,46,832.91
16,88,571.10
-11,41,738.19
-67.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,46,832.91
16,88,571.10
-11,41,738.19
-67.62%
Raw Material Cost
4,71,287.88
14,13,938.46
-9,42,650.58
-66.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47,702.31
1,77,223.91
-1,29,521.60
-73.08%
Power Cost
0
0
0.00
Manufacturing Expenses
9,148.25
6,687.48
2,460.77
36.80%
Selling and Distribution Expenses
44,620.99
2,50,374.23
-2,05,753.24
-82.18%
Other Expenses
-5,685.06
-18,391.14
12,706.08
69.09%
Total Expenditure (Excl Depreciation)
5,15,908.88
16,64,312.69
-11,48,403.81
-69.00%
Operating Profit (PBDIT) excl Other Income
30,924.03
24,258.41
6,665.62
27.48%
Other Income
4,017.87
5,749.33
-1,731.46
-30.12%
Operating Profit (PBDIT)
48,211.17
70,884.07
-22,672.90
-31.99%
Interest
9,148.25
6,687.48
2,460.77
36.80%
Exceptional Items
246.15
0.00
246.15
Gross Profit (PBDT)
75,545.02
2,74,632.64
-1,99,087.62
-72.49%
Depreciation
13,005.04
40,876.32
-27,871.28
-68.18%
Profit Before Tax
26,304.04
23,320.27
2,983.77
12.79%
Tax
3.09
0.00
3.09
Provisions and contingencies
0
0
0.00
Profit After Tax
26,301.18
23,320.27
2,980.91
12.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,301.18
23,320.27
2,980.91
12.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.24
0.00
-0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,300.95
23,320.27
2,980.68
12.78%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,66,843.50
8,82,533.16
-3,15,689.66
-35.77%
Earnings per share (EPS)
1,745.22
323.90
1,421.32
438.81%
Diluted Earnings per share
1,745.22
323.90
1,421.32
438.81%
Operating Profit Margin (Excl OI)
5.70%
1.44%
0.00
4.26%
Gross Profit Margin
7.19%
3.80%
0.00
3.39%
PAT Margin
4.81%
1.38%
0.00
3.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,683.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.76% vs 26.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,630.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 223.54% vs 130.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,419.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.74% vs 606.45% in Dec 2024
Annual - Interest
Interest 914.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.09% vs -35.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.70%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






