Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,94,787.95
1,60,353.68
73,133.55
1,08,276.03
1,22,477.63
1,61,566.89
1,70,012.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,94,787.95
1,60,353.68
73,133.55
1,08,276.03
1,22,477.63
1,61,566.89
1,70,012.04
Raw Material Cost
1,79,601.57
71,600.91
50,835.04
91,631.06
1,10,186.08
1,13,333.13
77,882.71
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
16,417.63
7,575.37
14,513.93
0.00
14,299.19
8,100.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,350.70
2,510.46
2,233.64
1,566.50
79.02
237.81
0.00
Selling and Distribution Expenses
8,488.30
6,993.06
12,660.71
11,766.45
8,012.81
6,848.41
7,315.33
Other Expenses
-535.07
-1,892.81
-980.90
-1,608.04
-7.90
-1,453.70
-810.10
Total Expenditure (Excl Depreciation)
1,88,089.88
78,593.97
63,495.75
1,03,397.51
1,18,198.89
1,20,181.54
85,198.04
Operating Profit (PBDIT) excl Other Income
106698.09999999999
81759.7
9637.8
4878.5
4278.7
41385.4
84814
Other Income
-1,760.27
-460.47
480.35
-720.27
-1,243.60
975.34
846.60
Operating Profit (PBDIT)
1,10,478.86
87,023.17
14,253.77
9,279.68
9,094.15
49,350.56
92,230.93
Interest
5,350.70
2,510.46
2,233.64
1,566.50
79.02
237.81
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,15,186.38
88,752.77
22,298.51
16,644.98
12,291.55
48,233.77
92,129.33
Depreciation
5,998.24
5,723.93
4,360.76
5,295.81
6,059.01
6,989.86
6,570.33
Profit Before Tax
99,129.92
78,788.78
7,659.37
2,417.37
2,956.12
42,122.89
85,660.60
Tax
20,173.83
15,785.10
1,766.33
544.96
571.51
6,102.16
17,344.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,956.09
63,003.68
5,893.05
1,872.40
2,384.61
36,020.73
68,315.92
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
78,956.09
63,003.68
5,893.05
1,872.40
2,384.61
36,020.73
68,315.92
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
78,956.09
63,003.68
5,893.05
1,872.40
2,384.61
36,020.73
68,315.92
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
5,94,969.15
5,16,013.06
4,33,009.38
4,27,116.33
2,84,458.11
2,82,239.50
2,46,554.77
Earnings per share (EPS)
0.0
1158.62
110.39
39.59
35.05
733.28
1414.14
Diluted Earnings per share
0.0
1158.62
110.39
39.59
35.05
733.28
1414.14
Operating Profit Margin (Excl OI)
36.04%
50.99%
12.87%
4.34%
3.49%
25.61%
49.89%
Gross Profit Margin
35.66%
52.7%
16.44%
7.12%
7.36%
30.4%
54.25%
PAT Margin
26.78%
39.29%
8.06%
1.73%
1.95%
22.29%
40.18%
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 83.84% vs 119.26% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.32% vs 969.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 28.30% vs 535.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 113.13% vs 12.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ha Noi South Housing & Urban Development Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,94,787.95
47,404.13
2,47,383.82
521.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,94,787.95
47,404.13
2,47,383.82
521.86%
Raw Material Cost
1,79,601.57
57,449.78
1,22,151.79
212.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
23,149.02
-23,149.02
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5,350.70
58,116.35
-52,765.65
-90.79%
Selling and Distribution Expenses
8,488.30
32,102.61
-23,614.31
-73.56%
Other Expenses
-535.07
-8,126.54
7,591.47
93.42%
Total Expenditure (Excl Depreciation)
1,88,089.88
89,552.39
98,537.49
110.03%
Operating Profit (PBDIT) excl Other Income
1,06,698.07
-42,148.26
1,48,846.33
353.15%
Other Income
-1,760.27
3,04,030.15
-3,05,790.42
-100.58%
Operating Profit (PBDIT)
1,10,478.86
2,77,539.40
-1,67,060.54
-60.19%
Interest
5,350.70
58,116.35
-52,765.65
-90.79%
Exceptional Items
0.00
-44,114.00
44,114.00
100.00%
Gross Profit (PBDT)
1,15,186.38
-10,045.66
1,25,232.04
1,246.63%
Depreciation
5,998.24
15,657.51
-9,659.27
-61.69%
Profit Before Tax
99,129.92
1,59,651.54
-60,521.62
-37.91%
Tax
20,173.83
30,155.76
-9,981.93
-33.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,956.09
1,29,522.29
-50,566.20
-39.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,956.09
1,29,522.29
-50,566.20
-39.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-26.50
26.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,956.09
1,29,495.79
-50,539.70
-39.03%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,94,969.15
10,91,550.08
-4,96,580.93
-45.49%
Earnings per share (EPS)
0.00
1,358.28
-1,358.28
-100.00%
Diluted Earnings per share
0.00
1,358.28
-1,358.28
-100.00%
Operating Profit Margin (Excl OI)
36.04%
-88.91%
0.00
124.95%
Gross Profit Margin
35.66%
369.82%
0.00
-334.16%
PAT Margin
26.78%
273.23%
0.00
-246.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,478.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 83.84% vs 119.26% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7,895.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.32% vs 969.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,223.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.30% vs 535.16% in Dec 2024
Annual - Interest
Interest 535.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 113.13% vs 12.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






