Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,29,793.04
2,37,782.48
2,28,929.97
2,63,223.96
2,61,824.52
2,66,524.91
2,79,321.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,29,793.04
2,37,782.48
2,28,929.97
2,63,223.96
2,61,824.52
2,66,524.91
2,79,321.80
Raw Material Cost
1,98,075.76
2,03,632.49
1,93,148.16
2,25,236.18
2,27,969.73
2,32,953.16
2,45,696.14
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
18,815.91
22,857.31
25,874.61
22,314.58
24,003.48
24,241.80
23,586.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
188.50
162.30
1,759.61
687.10
238.97
576.45
1,045.01
Selling and Distribution Expenses
15,218.46
15,563.08
16,445.30
18,986.32
16,205.51
17,504.86
18,757.35
Other Expenses
-1,900.44
-2,301.96
-2,763.42
-2,300.17
-2,424.25
-2,481.82
-2,463.15
Total Expenditure (Excl Depreciation)
2,13,294.22
2,19,195.57
2,09,593.46
2,44,222.50
2,44,175.25
2,50,458.03
2,64,453.49
Operating Profit (PBDIT) excl Other Income
16498.800000000003
18586.9
19336.5
19001.5
17649.3
16066.900000000001
14868.3
Other Income
1,664.08
-260.22
148.90
62.78
-742.19
-194.87
2,417.18
Operating Profit (PBDIT)
21,547.83
21,997.47
23,030.08
24,474.44
23,169.80
23,026.22
24,713.01
Interest
188.50
162.30
1,759.61
687.10
238.97
576.45
1,045.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31,717.28
34,149.99
35,781.82
37,987.77
33,854.78
33,571.75
33,625.65
Depreciation
5,237.74
5,629.27
5,574.67
6,521.38
7,611.16
7,698.58
8,559.87
Profit Before Tax
16,121.59
16,205.89
15,695.79
17,265.95
15,319.67
14,751.19
15,108.13
Tax
2,994.32
3,001.18
2,939.16
3,373.19
2,943.93
2,950.24
3,021.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,127.27
13,204.71
12,756.63
13,892.76
12,375.74
11,800.95
12,086.50
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
13,127.27
13,204.71
12,756.63
13,892.76
12,375.74
11,800.95
12,086.50
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
13,127.27
13,204.71
12,756.63
13,892.76
12,375.74
11,800.95
12,086.50
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
1,77,268.98
1,74,410.20
1,71,275.25
1,68,597.94
1,64,740.69
1,62,384.24
1,60,621.71
Earnings per share (EPS)
1382.95
1391.11
1343.91
1463.6
1303.78
1243.23
1273.31
Diluted Earnings per share
1382.95
1391.11
1343.91
1463.6
1303.78
1243.23
1273.31
Operating Profit Margin (Excl OI)
6.37%
6.99%
7.56%
6.8%
6.23%
5.82%
4.92%
Gross Profit Margin
9.3%
9.18%
9.29%
9.04%
8.76%
8.42%
8.47%
PAT Margin
5.71%
5.55%
5.57%
5.28%
4.73%
4.43%
4.33%
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 -3.36% vs 3.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -0.59% vs 3.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -10.67% vs -2.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.14% vs -90.78% 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 Phong Electrical Mechanical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,29,793.04
32,99,285.11
-30,69,492.07
-93.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,29,793.04
32,99,285.11
-30,69,492.07
-93.04%
Raw Material Cost
1,98,075.76
29,90,050.32
-27,91,974.56
-93.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,815.91
0.00
18,815.91
Power Cost
0
0
0.00
Manufacturing Expenses
188.50
96,440.58
-96,252.08
-99.80%
Selling and Distribution Expenses
15,218.46
1,88,184.26
-1,72,965.80
-91.91%
Other Expenses
-1,900.44
-9,644.06
7,743.62
80.29%
Total Expenditure (Excl Depreciation)
2,13,294.22
31,78,234.58
-29,64,940.36
-93.29%
Operating Profit (PBDIT) excl Other Income
16,498.82
121,050.53
-1,04,551.71
-86.37%
Other Income
1,664.08
18,280.52
-16,616.44
-90.90%
Operating Profit (PBDIT)
21,547.83
1,50,447.42
-1,28,899.59
-85.68%
Interest
188.50
96,440.58
-96,252.08
-99.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31,717.28
3,09,234.78
-2,77,517.50
-89.74%
Depreciation
5,237.74
11,116.37
-5,878.63
-52.88%
Profit Before Tax
16,121.59
42,890.47
-26,768.88
-62.41%
Tax
2,994.32
10,108.30
-7,113.98
-70.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,127.27
32,355.07
-19,227.80
-59.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,127.27
32,355.07
-19,227.80
-59.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
427.10
-427.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,127.27
32,782.17
-19,654.90
-59.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,77,268.98
4,57,197.16
-2,79,928.18
-61.23%
Earnings per share (EPS)
1,382.95
0.00
1,382.95
Diluted Earnings per share
1,382.95
0.00
1,382.95
Operating Profit Margin (Excl OI)
6.37%
3.67%
0.00
2.70%
Gross Profit Margin
9.30%
1.64%
0.00
7.66%
PAT Margin
5.71%
0.98%
0.00
4.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,979.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.36% vs 3.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,312.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.59% vs 3.51% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,988.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.67% vs -2.72% in Dec 2024
Annual - Interest
Interest 18.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.14% vs -90.78% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.37%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






