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
4,03,979.08
2,96,193.41
3,75,398.15
3,87,820.07
3,37,422.82
3,82,489.23
3,31,527.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,03,979.08
2,96,193.41
3,75,398.15
3,87,820.07
3,37,422.82
3,82,489.23
3,31,527.08
Raw Material Cost
2,64,355.56
2,10,398.63
2,71,544.66
2,85,725.09
2,42,970.01
2,61,318.97
2,30,167.92
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
35,812.25
25,995.71
33,053.00
33,537.25
34,173.78
37,056.27
30,248.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
186.68
0.00
0.00
Selling and Distribution Expenses
37,013.18
21,097.83
29,464.93
15,829.66
15,275.17
17,493.19
14,241.44
Other Expenses
-3,581.22
-2,599.57
-3,305.30
-3,353.73
-3,436.05
-3,705.63
-3,024.83
Total Expenditure (Excl Depreciation)
3,01,368.74
2,31,496.46
3,01,009.59
3,01,554.75
2,58,245.19
2,78,812.16
2,44,409.36
Operating Profit (PBDIT) excl Other Income
102610.3
64697
74388.59999999999
86265.3
79177.6
103677.09999999999
87117.70000000001
Other Income
30,502.79
4,825.49
35,702.59
-20,974.99
33,245.23
17,926.28
-3,234.95
Operating Profit (PBDIT)
1,46,258.28
76,669.43
1,18,141.95
73,439.00
1,21,888.77
1,31,826.47
94,483.07
Interest
0.00
0.00
0.00
0.00
186.68
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,39,623.52
85,794.78
1,03,853.49
1,02,094.98
94,452.81
1,21,170.26
1,01,359.16
Depreciation
13,444.03
8,398.94
8,242.59
8,159.09
9,468.90
10,226.44
10,603.62
Profit Before Tax
1,32,814.25
68,270.49
1,09,899.36
65,279.91
1,12,233.19
1,21,600.03
83,879.45
Tax
23,070.91
16,563.87
22,845.69
12,947.65
21,978.71
23,325.77
15,949.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,09,743.44
51,706.62
87,053.67
50,238.97
86,644.30
92,377.80
62,252.22
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
1,09,743.44
51,706.62
87,053.67
50,238.97
86,644.30
92,377.80
62,252.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
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
1,09,743.35
51,706.62
87,053.67
50,238.97
86,644.30
92,377.80
62,252.22
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
4,88,657.53
4,27,206.29
4,10,768.20
4,42,366.19
4,68,583.02
4,28,691.21
3,87,070.27
Earnings per share (EPS)
7454.85
3511.23
5911.53
3411.57
5883.73
6273.08
4221.9
Diluted Earnings per share
7454.85
3511.23
5911.53
3411.57
5883.73
6273.08
4221.9
Operating Profit Margin (Excl OI)
25.33%
21.42%
19.76%
22.24%
23.46%
27.11%
26.28%
Gross Profit Margin
36.2%
25.88%
31.47%
18.94%
36.07%
34.47%
28.5%
PAT Margin
27.17%
17.46%
23.19%
12.95%
25.68%
24.15%
18.78%
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 36.39% vs -21.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 112.24% vs -40.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 61.12% vs -12.85% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hoa An JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,03,979.08
36,96,241.25
-32,92,262.17
-89.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,03,979.08
36,96,241.25
-32,92,262.17
-89.07%
Raw Material Cost
2,64,355.56
33,40,196.23
-30,75,840.67
-92.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,812.25
3,14,531.26
-2,78,719.01
-88.61%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
32,479.39
-32,479.39
-100.00%
Selling and Distribution Expenses
37,013.18
2,48,874.99
-2,11,861.81
-85.13%
Other Expenses
-3,581.22
-30,461.92
26,880.70
88.24%
Total Expenditure (Excl Depreciation)
3,01,368.74
36,31,462.67
-33,30,093.93
-91.70%
Operating Profit (PBDIT) excl Other Income
1,02,610.35
64,778.58
37,831.77
58.40%
Other Income
30,502.79
2,263.71
28,239.08
1,247.47%
Operating Profit (PBDIT)
1,46,258.28
3,76,451.70
-2,30,193.42
-61.15%
Interest
0.00
32,479.39
-32,479.39
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,39,623.52
3,56,045.01
-2,16,421.49
-60.78%
Depreciation
13,444.03
3,18,494.50
-3,05,050.47
-95.78%
Profit Before Tax
1,32,814.25
25,477.82
1,07,336.43
421.29%
Tax
23,070.91
0.00
23,070.91
Provisions and contingencies
0
0
0.00
Profit After Tax
1,09,743.44
30,177.70
79,565.74
263.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,09,743.44
30,177.70
79,565.74
263.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
-4,699.88
4,699.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,09,743.35
25,477.82
84,265.53
330.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,88,657.53
18,43,905.46
-13,55,247.93
-73.50%
Earnings per share (EPS)
7,454.85
244.93
7,209.92
2,943.67%
Diluted Earnings per share
7,454.85
244.93
7,209.92
2,943.67%
Operating Profit Margin (Excl OI)
25.33%
1.51%
0.00
23.82%
Gross Profit Margin
36.20%
9.31%
0.00
26.89%
PAT Margin
27.17%
0.82%
0.00
26.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40,397.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.39% vs -21.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10,974.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 112.24% vs -40.60% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,575.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.12% vs -12.85% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.33%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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