Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,34,628.60
8,90,282.93
10,06,520.30
7,77,390.98
9,50,388.62
3,84,184.02
2,83,261.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,34,628.60
8,90,282.93
10,06,520.30
7,77,390.98
9,50,388.62
3,84,184.02
2,83,261.69
Raw Material Cost
80,073.97
76,410.45
65,068.71
73,763.27
76,057.89
41,947.40
22,730.87
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
62,552.39
1,05,474.53
1,02,978.18
48,828.54
78,424.80
48,876.44
24,509.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,20,326.42
4,10,910.39
2,03,868.51
1,79,676.86
89,762.53
1,07,703.69
95,133.87
Selling and Distribution Expenses
60,927.01
24,423.82
16,433.39
15,561.79
14,717.21
8,466.36
7,904.05
Other Expenses
-24,273.98
-46,912.86
-30,307.49
-3,316.08
-9,736.34
-21,837.00
-9,781.49
Total Expenditure (Excl Depreciation)
1,81,139.95
1,48,090.59
85,273.95
2,84,669.66
1,61,599.08
-11,376.09
52,463.86
Operating Profit (PBDIT) excl Other Income
553488.6
742192.2999999999
921246.3
492721.3
788789.5
395560.10000000003
230797.8
Other Income
33,578.26
13,155.69
-4,04,467.71
-2,60,599.45
-55,016.43
815.32
1,336.04
Operating Profit (PBDIT)
5,96,113.41
7,62,486.66
5,21,804.50
2,45,295.07
7,58,700.82
4,14,935.23
2,53,622.07
Interest
2,20,326.42
4,10,910.39
2,03,868.51
1,79,676.86
89,762.53
1,07,703.69
95,133.87
Exceptional Items
-13,653.06
-645.35
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,45,508.13
8,06,733.84
9,36,425.72
6,99,539.89
8,71,267.62
3,38,814.73
2,55,426.12
Depreciation
9,046.50
7,138.63
5,025.86
4,087.81
3,063.10
3,421.89
5,104.71
Profit Before Tax
3,53,087.42
3,43,792.28
3,12,910.13
52,444.99
6,44,010.58
2,88,671.75
1,37,000.00
Tax
66,258.88
62,158.32
61,201.48
8,265.56
1,26,918.40
56,002.03
26,765.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,86,413.54
2,80,877.21
2,51,281.46
43,651.46
5,16,928.90
2,32,635.22
1,10,235.13
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
2,86,413.54
2,80,877.21
2,51,281.46
43,651.46
5,16,928.90
2,32,635.22
1,10,235.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
415.01
756.75
427.19
527.97
163.28
34.50
-1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,86,828.54
2,81,633.97
2,51,708.65
44,179.44
5,17,092.17
2,32,669.72
1,10,234.02
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
29,37,611.77
23,32,953.23
20,53,452.84
17,67,171.38
17,54,414.44
13,07,832.63
9,79,974.35
Earnings per share (EPS)
1339.38
1378.36
1236.95
218.95
2623.29
1213.87
609.28
Diluted Earnings per share
1339.38
1378.36
1236.95
218.95
2623.29
1213.87
609.28
Operating Profit Margin (Excl OI)
75.34%
83.37%
91.53%
63.38%
83.0%
102.96%
81.48%
Gross Profit Margin
49.29%
39.42%
31.59%
7.27%
68.09%
76.03%
50.17%
PAT Margin
38.99%
31.55%
24.97%
5.62%
54.39%
60.55%
38.92%
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 -17.48% vs -11.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.84% vs 11.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -24.93% vs -19.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -46.38% vs 101.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Thien Viet Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,34,628.60
3,63,086.29
3,71,542.31
102.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,34,628.60
3,63,086.29
3,71,542.31
102.33%
Raw Material Cost
80,073.97
24,242.45
55,831.52
230.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62,552.39
41,656.48
20,895.91
50.16%
Power Cost
0
0
0.00
Manufacturing Expenses
2,20,326.42
34,158.64
1,86,167.78
545.01%
Selling and Distribution Expenses
60,927.01
29,885.66
31,041.35
103.87%
Other Expenses
-24,273.98
3,129.97
-27,403.95
-875.53%
Total Expenditure (Excl Depreciation)
1,81,139.95
1,61,242.90
19,897.05
12.34%
Operating Profit (PBDIT) excl Other Income
5,53,488.65
201,843.39
3,51,645.26
174.22%
Other Income
33,578.26
859.03
32,719.23
3,808.86%
Operating Profit (PBDIT)
5,96,113.41
2,18,882.77
3,77,230.64
172.34%
Interest
2,20,326.42
34,158.64
1,86,167.78
545.01%
Exceptional Items
-13,653.06
0.00
-13,653.06
Gross Profit (PBDT)
6,45,508.13
3,22,663.51
3,22,844.62
100.06%
Depreciation
9,046.50
16,180.34
-7,133.84
-44.09%
Profit Before Tax
3,53,087.42
1,68,543.78
1,84,543.64
109.49%
Tax
66,258.88
33,391.72
32,867.16
98.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,86,413.54
1,35,152.07
1,51,261.47
111.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,86,413.54
1,35,152.07
1,51,261.47
111.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
415.01
0.00
415.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,86,828.54
1,35,152.07
1,51,676.47
112.23%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
29,37,611.77
24,42,687.71
4,94,924.06
20.26%
Earnings per share (EPS)
1,339.38
591.95
747.43
126.27%
Diluted Earnings per share
1,339.38
591.95
747.43
126.27%
Operating Profit Margin (Excl OI)
75.34%
55.59%
0.00
19.75%
Gross Profit Margin
49.29%
50.88%
0.00
-1.59%
PAT Margin
38.99%
37.22%
0.00
1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73,462.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.48% vs -11.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28,682.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.84% vs 11.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56,253.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.93% vs -19.10% in Dec 2024
Annual - Interest
Interest 22,032.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.38% vs 101.56% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.34%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






