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
6,07,676.95
6,11,367.73
8,06,322.34
5,14,209.62
2,00,866.65
1,22,075.36
3,30,005.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,07,676.95
6,11,367.73
8,06,322.34
5,14,209.62
2,00,866.65
1,22,075.36
3,30,005.74
Raw Material Cost
4,24,638.27
4,36,936.09
5,45,078.64
3,59,908.55
1,07,178.46
75,331.99
2,21,792.53
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
16,044.21
18,906.77
20,340.73
15,280.86
0.00
0.00
28,537.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
511.48
1,001.70
16,813.25
24,429.44
16,296.34
2,810.24
4,516.43
Selling and Distribution Expenses
55,681.55
59,768.89
71,537.94
53,557.61
31,669.00
36,832.86
40,636.19
Other Expenses
-1,655.57
-1,990.85
-3,715.40
-3,971.03
-1,629.63
-281.02
-3,305.40
Total Expenditure (Excl Depreciation)
4,80,319.82
4,96,704.98
6,16,616.58
4,13,466.16
1,38,847.46
1,12,164.85
2,62,428.71
Operating Profit (PBDIT) excl Other Income
127357.09999999999
114662.8
189705.80000000002
100743.5
62019.2
9910.5
67577
Other Income
3,100.31
-18,490.83
5,333.85
20,590.97
34,111.99
11,758.18
2,205.75
Operating Profit (PBDIT)
1,41,178.52
99,918.51
1,99,054.96
1,25,382.18
1,01,138.67
28,789.54
82,419.89
Interest
511.48
1,001.70
16,813.25
24,429.44
16,296.34
2,810.24
4,516.43
Exceptional Items
296.50
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,83,038.68
1,74,431.64
2,61,243.70
1,54,301.07
93,688.19
46,743.37
1,08,213.21
Depreciation
11,375.03
4,558.32
5,020.27
4,442.19
5,586.11
8,419.48
12,637.11
Profit Before Tax
1,29,588.51
94,358.49
1,77,221.44
96,510.55
79,256.22
17,559.81
65,266.34
Tax
29,743.21
28,844.67
36,073.02
23,071.98
17,994.30
3,644.70
14,153.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99,764.87
65,466.03
1,40,972.30
73,392.43
61,201.56
13,852.08
50,281.03
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
99,764.87
65,466.03
1,40,972.30
73,392.43
61,201.56
13,852.08
50,281.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.43
47.79
176.12
46.15
60.35
63.03
832.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99,845.30
65,513.81
1,41,148.42
73,438.58
61,261.91
13,915.11
51,113.34
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
14,85,187.46
13,85,425.76
13,19,959.73
11,78,987.43
7,62,702.83
7,01,501.26
4,01,957.91
Earnings per share (EPS)
768.94
469.81
1033.41
733.64
495.37
114.16
859.46
Diluted Earnings per share
768.94
469.81
1033.41
733.64
495.37
114.16
859.46
Operating Profit Margin (Excl OI)
20.85%
18.62%
23.4%
19.52%
30.59%
7.05%
20.48%
Gross Profit Margin
23.2%
16.18%
22.6%
19.63%
42.24%
21.28%
23.61%
PAT Margin
16.42%
10.71%
17.48%
14.27%
30.47%
11.35%
15.24%
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 -0.60% vs -24.18% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 52.40% vs -53.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.61% vs -38.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -48.94% vs -94.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Nam Mekong Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,07,676.95
46,51,105.05
-40,43,428.10
-86.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,07,676.95
46,51,105.05
-40,43,428.10
-86.93%
Raw Material Cost
4,24,638.27
18,97,567.31
-14,72,929.04
-77.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,044.21
1,11,802.03
-95,757.82
-85.65%
Power Cost
0
0
0.00
Manufacturing Expenses
511.48
0.00
511.48
Selling and Distribution Expenses
55,681.55
5,93,510.18
-5,37,828.63
-90.62%
Other Expenses
-1,655.57
-11,180.20
9,524.63
85.19%
Total Expenditure (Excl Depreciation)
4,80,319.82
24,91,077.49
-20,10,757.67
-80.72%
Operating Profit (PBDIT) excl Other Income
1,27,357.14
2,160,027.56
-20,32,670.42
-94.10%
Other Income
3,100.31
-1,21,062.52
1,24,162.83
102.56%
Operating Profit (PBDIT)
1,41,178.52
20,52,227.47
-19,11,048.95
-93.12%
Interest
511.48
0.00
511.48
Exceptional Items
296.50
0.00
296.50
Gross Profit (PBDT)
1,83,038.68
27,53,537.74
-25,70,499.06
-93.35%
Depreciation
11,375.03
13,262.42
-1,887.39
-14.23%
Profit Before Tax
1,29,588.51
20,38,965.04
-19,09,376.53
-93.64%
Tax
29,743.21
4,12,326.68
-3,82,583.47
-92.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
99,764.87
9,72,288.44
-8,72,523.57
-89.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99,764.87
9,72,288.44
-8,72,523.57
-89.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
80.43
5,81,166.93
-5,81,086.50
-99.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99,845.30
15,53,455.36
-14,53,610.06
-93.57%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,85,187.46
1,85,22,858.40
-1,70,37,670.94
-91.98%
Earnings per share (EPS)
768.94
870.70
-101.76
-11.69%
Diluted Earnings per share
768.94
870.70
-101.76
-11.69%
Operating Profit Margin (Excl OI)
20.85%
46.44%
0.00
-25.59%
Gross Profit Margin
23.20%
44.12%
0.00
-20.92%
PAT Margin
16.42%
20.90%
0.00
-4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60,767.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.60% vs -24.18% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,984.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.40% vs -53.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,807.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.61% vs -38.88% in Dec 2024
Annual - Interest
Interest 51.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.94% vs -94.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.85%
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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