Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,21,756.05
1,07,881.25
80,380.73
83,793.94
90,715.46
1,00,402.47
1,24,204.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,21,756.05
1,07,881.25
80,380.73
83,793.94
90,715.46
1,00,402.47
1,24,204.08
Raw Material Cost
1,01,936.85
87,269.11
68,456.15
73,635.39
76,170.89
86,877.72
1,05,460.39
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
34,807.90
26,623.99
22,860.67
24,113.37
22,397.40
23,743.57
24,421.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.45
21.13
556.11
245.00
12.07
0.00
0.00
Selling and Distribution Expenses
8,678.87
6,966.84
11,357.05
8,924.19
6,629.31
7,050.86
8,382.35
Other Expenses
-3,498.03
-2,664.51
-2,341.68
-2,435.84
-2,240.95
-2,374.36
-2,442.18
Total Expenditure (Excl Depreciation)
1,10,615.72
94,235.95
79,813.19
82,559.58
82,800.20
93,928.58
1,13,842.73
Operating Profit (PBDIT) excl Other Income
11140.3
13645.3
567.5
1234.4
7915.299999999999
6473.9
10361.400000000001
Other Income
19,944.48
7,216.68
5,732.11
1,283.41
11,507.99
10,894.32
3,609.14
Operating Profit (PBDIT)
38,469.38
28,309.64
15,598.45
11,619.77
28,438.44
27,643.41
23,866.97
Interest
172.45
21.13
556.11
245.00
12.07
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,819.20
20,612.14
11,924.58
10,158.54
14,544.57
13,524.75
18,743.70
Depreciation
7,404.90
7,510.01
9,411.92
9,210.01
9,069.95
8,698.72
9,974.11
Profit Before Tax
30,892.04
20,778.50
5,630.42
2,164.75
19,356.41
18,944.69
13,892.87
Tax
3,874.89
2,664.06
1,694.81
214.95
2,561.59
2,247.53
1,997.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,912.27
18,016.07
3,855.70
1,667.65
15,086.73
14,990.92
11,083.96
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
26,912.27
18,016.07
3,855.70
1,667.65
15,086.73
14,990.92
11,083.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.88
98.37
70.91
-41.00
31.79
40.59
104.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,017.15
18,114.44
3,926.61
1,626.65
15,118.52
15,031.51
11,188.28
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
2,41,764.76
2,17,757.62
2,00,319.90
1,96,733.50
2,36,323.68
2,35,131.88
2,33,116.85
Earnings per share (EPS)
2050.25
1364.87
300.11
129.8
1174.28
1166.82
841.21
Diluted Earnings per share
2050.25
1364.87
300.11
129.8
1174.28
1166.82
841.21
Operating Profit Margin (Excl OI)
9.13%
12.59%
0.57%
1.34%
8.66%
8.02%
8.28%
Gross Profit Margin
31.45%
26.22%
18.71%
13.57%
31.34%
27.53%
19.22%
PAT Margin
22.1%
16.7%
4.8%
1.99%
16.63%
14.93%
8.92%
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 12.86% vs 34.21% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 49.15% vs 361.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.18% vs 113.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 717.06% vs -96.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hai Minh Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,21,756.05
7,34,587.71
-6,12,831.66
-83.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,21,756.05
7,34,587.71
-6,12,831.66
-83.43%
Raw Material Cost
1,01,936.85
5,28,360.39
-4,26,423.54
-80.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34,807.90
89,129.54
-54,321.64
-60.95%
Power Cost
0
0
0.00
Manufacturing Expenses
172.45
1,05,857.12
-1,05,684.67
-99.84%
Selling and Distribution Expenses
8,678.87
34,706.78
-26,027.91
-74.99%
Other Expenses
-3,498.03
-19,498.67
16,000.64
82.06%
Total Expenditure (Excl Depreciation)
1,10,615.72
5,63,067.17
-4,52,451.45
-80.35%
Operating Profit (PBDIT) excl Other Income
11,140.33
171,520.54
-1,60,380.21
-93.50%
Other Income
19,944.48
3,763.26
16,181.22
429.98%
Operating Profit (PBDIT)
38,469.38
3,98,969.16
-3,60,499.78
-90.36%
Interest
172.45
1,05,857.12
-1,05,684.67
-99.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19,819.20
2,06,227.32
-1,86,408.12
-90.39%
Depreciation
7,404.90
2,23,685.36
-2,16,280.46
-96.69%
Profit Before Tax
30,892.04
69,426.68
-38,534.64
-55.50%
Tax
3,874.89
13,955.91
-10,081.02
-72.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,912.27
55,470.77
-28,558.50
-51.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,912.27
55,470.77
-28,558.50
-51.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
104.88
0.00
104.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,017.15
55,470.77
-28,453.62
-51.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
2,41,764.76
7,11,810.04
-4,70,045.28
-66.04%
Earnings per share (EPS)
2,050.25
998.00
1,052.25
105.44%
Diluted Earnings per share
2,050.25
998.00
1,052.25
105.44%
Operating Profit Margin (Excl OI)
9.13%
23.35%
0.00
-14.22%
Gross Profit Margin
31.45%
39.90%
0.00
-8.45%
PAT Margin
22.10%
7.55%
0.00
14.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,175.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.86% vs 34.21% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,701.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.15% vs 361.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,852.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.18% vs 113.79% in Dec 2024
Annual - Interest
Interest 17.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 717.06% vs -96.21% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






