Danh Khoi Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

22,431.70

1,13,645.93

4,287.23

6,914.01

1,305.25

1,292.21

6,320.74

Other Operating Income

0.00

Total Operating income

22,431.70

1,13,645.93

4,287.23

6,914.01

1,305.25

1,292.21

6,320.74

Raw Material Cost

21,165.54

1,06,644.46

470.98

463.46

85.69

72.65

1,775.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,745.44

0.00

Power Cost

0.00

Manufacturing Expenses

10,803.89

5,825.13

13,495.81

5,069.84

25,095.67

1,250.82

25,033.72

Selling and Distribution Expenses

116.21

-29,657.23

-22,573.16

3,250.95

21,268.14

6,739.20

5,328.84

Other Expenses

-1,048.30

-508.43

-1,317.63

-473.96

-2,475.86

-90.84

-2,467.33

Total Expenditure (Excl Depreciation)

21,602.61

77,728.06

-21,782.71

4,044.64

25,436.31

7,154.27

7,465.15

Operating Profit (PBDIT) excl Other Income

829.0999999999999

35917.9

26069.899999999998

2869.4

-24131.100000000002

-5862.1

-1144.4

Other Income

24,172.91

-1,933.00

-4,391.01

2,862.86

-4,510.39

-223.87

42,765.62

Operating Profit (PBDIT)

25,321.48

34,725.69

21,998.41

6,055.46

-28,304.41

-5,743.51

41,980.20

Interest

10,803.89

5,825.13

13,495.81

5,069.84

25,095.67

1,250.82

25,033.72

Exceptional Items

0.00

3,000.00

0.00

Gross Profit (PBDT)

946.69

6,260.64

3,496.78

6,127.32

882.52

877.14

4,185.82

Depreciation

319.47

740.83

319.47

323.23

337.04

342.42

359.00

Profit Before Tax

14,198.12

28,159.73

8,183.13

662.39

-50,737.12

-7,336.75

16,587.49

Tax

3,853.45

4,535.16

4,013.84

0.00

-3,451.91

-1,422.45

12,143.93

Provisions and contingencies

0.00

Profit After Tax

10,421.99

23,518.21

4,171.17

664.05

-47,285.21

-5,914.05

4,470.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,421.99

23,518.21

4,171.17

664.05

-47,285.21

-5,914.05

4,470.91

Share in Profit of Associates

0.00

Minority Interest

-77.32

106.36

-1.89

-1.65

0.00

-0.25

-27.36

Other related items

0.00

Consolidated Net Profit

10,344.67

23,624.57

4,169.28

662.39

-47,285.21

-5,914.29

4,443.55

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

10,43,564.85

10,33,859.62

10,12,896.23

10,08,726.72

10,08,062.67

11,29,031.49

11,52,451.75

Earnings per share (EPS)

112.55

253.98

45.05

7.17

-510.65

-63.87

48.28

Diluted Earnings per share

112.55

253.98

45.05

7.17

-510.65

-63.87

48.28

Operating Profit Margin (Excl OI)

3.7%

31.61%

608.08%

41.5%

-1848.77%

-453.64%

-18.11%

Gross Profit Margin

64.72%

25.43%

198.32%

14.26%

-3861.33%

-541.27%

268.11%

PAT Margin

46.46%

20.69%

97.29%

9.6%

-3622.69%

-457.67%

70.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 1,618.51% vs -20.71% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 121.88% vs -257.84% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 104.83% vs -132.60% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -56.95% vs 26.41% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Danh Khoi Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

22,431.70

1,42,645.98

-1,20,214.28

-84.27%

Other Operating Income

0.00

Total Operating income

22,431.70

1,42,645.98

-1,20,214.28

-84.27%

Raw Material Cost

21,165.54

1,20,624.66

-99,459.12

-82.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

10,241.46

-10,241.46

-100.00%

Power Cost

0.00

Manufacturing Expenses

10,803.89

1,736.99

9,066.90

521.99%

Selling and Distribution Expenses

116.21

18,136.48

-18,020.27

-99.36%

Other Expenses

-1,048.30

-1,197.85

149.55

12.48%

Total Expenditure (Excl Depreciation)

21,602.61

1,38,761.15

-1,17,158.54

-84.43%

Operating Profit (PBDIT) excl Other Income

829.09

3,884.84

-3,055.75

-78.66%

Other Income

24,172.91

5,293.31

18,879.60

356.67%

Operating Profit (PBDIT)

25,321.48

11,475.22

13,846.26

120.66%

Interest

10,803.89

1,736.99

9,066.90

521.99%

Exceptional Items

0.00

258.33

-258.33

-100.00%

Gross Profit (PBDT)

946.69

22,021.32

-21,074.63

-95.70%

Depreciation

319.47

2,771.70

-2,452.23

-88.47%

Profit Before Tax

14,198.12

7,224.86

6,973.26

96.52%

Tax

3,853.45

2,366.45

1,487.00

62.84%

Provisions and contingencies

0.00

Profit After Tax

10,421.99

2,916.45

7,505.54

257.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,421.99

2,916.45

7,505.54

257.35%

Share in Profit of Associates

0.00

Minority Interest

-77.32

1,941.96

-2,019.28

-103.98%

Other related items

0.00

Consolidated Net Profit

10,344.67

4,858.41

5,486.26

112.92%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

10,43,564.85

4,38,106.19

6,05,458.66

138.20%

Earnings per share (EPS)

112.55

29.16

83.39

285.97%

Diluted Earnings per share

112.55

29.16

83.39

285.97%

Operating Profit Margin (Excl OI)

3.70%

2.39%

0.00

1.31%

Gross Profit Margin

64.72%

7.01%

0.00

57.71%

PAT Margin

46.46%

2.04%

0.00

44.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,243.17 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -80.26% vs 2,550.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,618.51% vs -20.71% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,034.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -56.21% vs 466.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 121.88% vs -257.84% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 114.86 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -96.87% vs 38.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 104.83% vs -132.60% in Dec 2024

Quarterly - Interest

Interest 1,080.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 85.47% vs -56.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -56.95% vs 26.41% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.70%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024