Danh Khoi Group JSC Annual Results: Standalone & Consolidated Reports

Annual 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

1,47,278.87

5,149.23

4,628.77

1,94,244.57

4,44,036.60

2,07,248.76

5,32,655.60

Other Operating Income

0.00

Total Operating income

1,47,278.87

5,149.23

4,628.77

1,94,244.57

4,44,036.60

2,07,248.76

5,32,655.60

Raw Material Cost

1,28,861.53

270.99

162.64

39,878.20

33,851.90

40,823.14

3,40,692.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

22,369.55

42,564.05

1,02,003.50

0.00

Power Cost

0.00

Manufacturing Expenses

35,194.66

53,344.73

55,214.99

64,123.34

10,357.76

4,902.74

5,237.00

Selling and Distribution Expenses

-49,006.46

58,272.39

-53,719.63

1,12,802.95

1,56,504.18

1,11,118.62

85,695.84

Other Expenses

-3,399.38

-5,193.89

-5,397.51

-10,249.49

-822.25

-388.34

97.35

Total Expenditure (Excl Depreciation)

81,055.88

82,318.78

-9,753.01

2,16,313.06

1,92,491.31

1,52,961.07

4,32,599.01

Operating Profit (PBDIT) excl Other Income

66223

-77169.5

14381.800000000001

-22068.5

251545.3

54287.700000000004

100056.6

Other Income

16,980.57

-75,770.16

80,555.33

15,648.22

-11,654.21

-4,187.52

13,769.39

Operating Profit (PBDIT)

84,398.98

-1,51,542.25

96,168.66

-4,900.92

2,41,992.86

51,075.17

1,19,921.26

Interest

35,194.66

53,344.73

55,214.99

64,123.34

10,357.76

4,902.74

5,237.00

Exceptional Items

0.00

69,000.00

0.00

2,617.93

29,723.12

28,000.00

0.00

Gross Profit (PBDT)

17,221.92

3,480.78

3,234.60

1,52,847.03

4,08,082.91

1,65,450.62

1,91,104.63

Depreciation

1,195.42

1,397.46

1,231.54

1,519.34

2,101.78

975.00

858.27

Profit Before Tax

48,008.90

-1,37,284.43

39,722.13

-67,925.67

2,59,256.44

73,197.43

1,13,825.98

Tax

12,477.69

12.15

27,822.60

4,875.90

64,463.98

10,996.20

23,511.19

Provisions and contingencies

0.00

Profit After Tax

35,502.17

-1,37,237.48

11,929.08

-72,513.01

1,97,610.26

58,472.74

83,503.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35,502.17

-1,37,237.48

11,929.08

-72,513.01

1,97,610.26

58,472.74

83,503.82

Share in Profit of Associates

0.00

Minority Interest

29.04

-59.11

-29.55

-288.56

-2,817.80

74.43

3,716.24

Other related items

0.00

Consolidated Net Profit

35,531.21

-1,37,296.58

11,899.53

-72,801.57

1,94,792.46

58,547.17

87,220.07

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

10,43,564.85

10,08,062.67

11,45,933.66

11,34,004.58

11,53,043.80

4,71,397.75

4,14,724.98

Earnings per share (EPS)

383.4

-1482.08

128.83

-822.25

2518.18

1818.77

4031.46

Diluted Earnings per share

383.4

-1482.08

128.83

-822.25

2518.18

1818.77

4031.46

Operating Profit Margin (Excl OI)

44.96%

-1498.66%

310.7%

-11.36%

56.65%

26.19%

18.78%

Gross Profit Margin

33.41%

-2638.97%

884.76%

-34.19%

58.86%

35.79%

21.53%

PAT Margin

24.11%

-2665.2%

257.72%

-37.33%

44.5%

28.21%

15.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 2,760.23% vs 11.24% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 125.88% vs -1,253.80% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 188.98% vs -585.30% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -34.02% vs -3.39% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Danh Khoi Group JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,47,278.87

2,68,248.26

-1,20,969.39

-45.10%

Other Operating Income

0.00

Total Operating income

1,47,278.87

2,68,248.26

-1,20,969.39

-45.10%

Raw Material Cost

1,28,861.53

2,20,507.92

-91,646.39

-41.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

93,099.33

-93,099.33

-100.00%

Power Cost

0.00

Manufacturing Expenses

35,194.66

2,525.85

32,668.81

1,293.38%

Selling and Distribution Expenses

-49,006.46

40,621.29

-89,627.75

-220.64%

Other Expenses

-3,399.38

-9,562.52

6,163.14

64.45%

Total Expenditure (Excl Depreciation)

81,055.88

2,61,129.21

-1,80,073.33

-68.96%

Operating Profit (PBDIT) excl Other Income

66,222.99

7,119.05

59,103.94

830.22%

Other Income

16,980.57

5,779.64

11,200.93

193.80%

Operating Profit (PBDIT)

84,398.98

20,609.24

63,789.74

309.52%

Interest

35,194.66

2,525.85

32,668.81

1,293.38%

Exceptional Items

0.00

-50,208.87

50,208.87

100.00%

Gross Profit (PBDT)

17,221.92

47,740.34

-30,518.42

-63.93%

Depreciation

1,195.42

7,859.45

-6,664.03

-84.79%

Profit Before Tax

48,008.90

-39,984.93

87,993.83

220.07%

Tax

12,477.69

1,753.56

10,724.13

611.56%

Provisions and contingencies

0.00

Profit After Tax

35,502.17

-48,168.05

83,670.22

173.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35,502.17

-48,168.05

83,670.22

173.70%

Share in Profit of Associates

0.00

Minority Interest

29.04

6,429.56

-6,400.52

-99.55%

Other related items

0.00

Consolidated Net Profit

35,531.21

-41,738.49

77,269.70

185.13%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

10,43,564.85

4,29,233.81

6,14,331.04

143.12%

Earnings per share (EPS)

383.40

-487.21

870.61

178.69%

Diluted Earnings per share

383.40

-487.21

870.61

178.69%

Operating Profit Margin (Excl OI)

44.96%

2.60%

0.00

42.36%

Gross Profit Margin

33.41%

-11.98%

0.00

45.39%

PAT Margin

24.11%

-17.96%

0.00

42.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 14,727.89 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 2,760.23% vs 11.24% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 3,553.12 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 125.88% vs -1,253.80% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,741.84 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 188.98% vs -585.30% in Dec 2024

Annual - Interest

Interest 3,519.47 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -34.02% vs -3.39% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.96%

in Dec 2025

Figures in %

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