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
66,87,200.42
27,75,773.47
56,18,475.35
9,50,266.16
42,45,981.97
21,50,962.56
32,09,906.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,87,200.42
27,75,773.47
56,18,475.35
9,50,266.16
42,45,981.97
21,50,962.56
32,09,906.03
Raw Material Cost
33,58,996.44
13,53,879.05
18,15,183.02
6,25,949.24
17,18,590.16
13,85,218.59
13,19,321.66
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
1,70,184.33
2,07,800.03
1,61,633.17
1,38,472.86
1,37,889.23
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,06,351.15
2,82,690.91
4,26,959.29
5,88,356.42
5,44,329.81
2,30,992.25
2,17,984.00
Selling and Distribution Expenses
7,49,835.17
3,61,063.49
5,80,374.32
3,31,151.72
4,64,683.99
3,10,685.38
3,04,456.21
Other Expenses
-56,955.99
-11,761.12
-29,444.28
-51,220.01
-46,863.74
-27,991.50
5,316.93
Total Expenditure (Excl Depreciation)
42,45,622.84
20,50,206.56
27,35,873.86
11,94,890.47
23,97,439.38
17,84,870.46
18,94,931.14
Operating Profit (PBDIT) excl Other Income
2441577.6
725566.9
2882601.5
-244624.3
1848542.6
366092.1
1314974.9
Other Income
11,89,470.75
2,36,375.68
4,35,443.39
25,24,520.04
4,57,552.26
3,18,072.53
49,200.01
Operating Profit (PBDIT)
37,94,309.49
11,27,022.28
34,50,561.37
23,56,052.08
23,81,787.22
7,73,131.12
16,35,328.17
Interest
7,06,351.15
2,82,690.91
4,26,959.29
5,88,356.42
5,44,329.81
2,30,992.25
2,17,984.00
Exceptional Items
0.00
43,275.03
74.22
5,045.78
0.00
0.00
0.00
Gross Profit (PBDT)
31,64,942.82
12,56,814.73
36,70,775.83
2,48,160.58
24,51,699.44
6,76,777.48
18,37,415.11
Depreciation
1,63,261.16
1,65,079.69
1,32,516.49
76,156.35
75,692.37
88,966.49
53,169.26
Profit Before Tax
29,24,697.18
7,22,526.72
28,91,159.81
16,96,585.09
17,61,765.04
4,53,172.38
13,64,174.91
Tax
7,45,855.95
2,99,493.29
6,46,156.40
1,20,056.05
4,10,068.49
1,33,358.41
3,23,416.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,46,750.29
3,81,924.12
20,30,699.36
15,26,351.08
10,94,882.89
2,24,032.83
9,18,361.87
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
21,46,750.29
3,81,924.12
20,30,699.36
15,26,351.08
10,94,882.89
2,24,032.83
9,18,361.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
80,064.21
41,109.31
2,14,304.05
50,177.96
2,56,813.67
95,781.13
1,22,396.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,26,814.51
4,23,033.43
22,45,003.41
15,76,529.04
13,51,696.55
3,19,813.97
10,40,758.86
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
2,48,44,250.88
1,85,57,888.71
1,81,75,964.60
1,60,68,109.34
1,42,03,583.18
97,00,420.30
94,83,196.78
Earnings per share (EPS)
2499.9
497.55
2645.5
1992.69
1248.43
357.68
1466.22
Diluted Earnings per share
2499.9
497.55
2645.5
1992.69
1248.43
357.68
1466.22
Operating Profit Margin (Excl OI)
36.51%
26.14%
51.31%
-25.74%
43.54%
17.02%
40.97%
Gross Profit Margin
46.18%
31.98%
53.82%
186.55%
43.28%
25.2%
44.16%
PAT Margin
32.1%
13.76%
36.14%
160.62%
25.79%
10.42%
28.61%
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 140.91% vs -50.60% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 426.39% vs -81.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 192.47% vs -70.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 149.87% vs -33.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kinh Bac City Development Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
66,87,200.42
69,65,347.42
-2,78,147.00
-3.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,87,200.42
69,65,347.42
-2,78,147.00
-3.99%
Raw Material Cost
33,58,996.44
32,07,876.79
1,51,119.65
4.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,80,082.25
-5,80,082.25
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
7,06,351.15
30,88,563.33
-23,82,212.18
-77.13%
Selling and Distribution Expenses
7,49,835.17
11,57,997.21
-4,08,162.04
-35.25%
Other Expenses
-56,955.99
-3,66,864.56
3,09,908.57
84.47%
Total Expenditure (Excl Depreciation)
42,45,622.84
43,65,874.00
-1,20,251.16
-2.75%
Operating Profit (PBDIT) excl Other Income
24,41,577.58
2,599,473.41
-1,57,895.83
-6.07%
Other Income
11,89,470.75
34,84,841.13
-22,95,370.38
-65.87%
Operating Profit (PBDIT)
37,94,309.49
71,22,973.28
-33,28,663.79
-46.73%
Interest
7,06,351.15
30,88,563.33
-23,82,212.18
-77.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31,64,942.82
37,57,470.62
-5,92,527.80
-15.77%
Depreciation
1,63,261.16
10,43,689.54
-8,80,428.38
-84.36%
Profit Before Tax
29,24,697.18
29,90,720.41
-66,023.23
-2.21%
Tax
7,45,855.95
11,72,049.32
-4,26,193.37
-36.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,46,750.29
17,00,258.46
4,46,491.83
26.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,46,750.29
17,00,258.46
4,46,491.83
26.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
80,064.21
1,18,412.64
-38,348.43
-32.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,26,814.51
18,18,671.10
4,08,143.41
22.44%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,48,44,250.88
4,52,95,678.51
-2,04,51,427.63
-45.15%
Earnings per share (EPS)
2,499.90
861.74
1,638.16
190.10%
Diluted Earnings per share
2,499.90
861.74
1,638.16
190.10%
Operating Profit Margin (Excl OI)
36.51%
37.25%
0.00
-0.74%
Gross Profit Margin
46.18%
57.92%
0.00
-11.74%
PAT Margin
32.10%
24.41%
0.00
7.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,68,720.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 140.91% vs -50.60% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,22,681.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 426.39% vs -81.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,60,483.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 192.47% vs -70.46% in Dec 2024
Annual - Interest
Interest 70,635.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 149.87% vs -33.79% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.51%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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