Development Investment Construction Hoi An 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

27,948.41

10,745.54

9,702.77

2,10,566.21

14,846.90

1,94,403.29

10,582.65

Other Operating Income

0.00

Total Operating income

27,948.41

10,745.54

9,702.77

2,10,566.21

14,846.90

1,94,403.29

10,582.65

Raw Material Cost

22,747.33

9,042.62

6,480.46

1,80,775.31

10,335.71

1,54,408.72

8,665.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,736.12

16.22

78.95

6,405.10

717.16

1,566.60

634.30

Selling and Distribution Expenses

3,187.70

1,618.82

2,765.19

3,199.50

3,157.10

20,517.43

1,238.05

Other Expenses

-173.61

-1.62

-7.90

-640.51

-71.72

-156.66

-63.43

Total Expenditure (Excl Depreciation)

25,935.03

10,661.44

9,245.65

1,83,974.81

13,492.81

1,74,926.15

9,903.45

Operating Profit (PBDIT) excl Other Income

2013.4

84.1

457.1

26591.399999999998

1354.1

19477.1

679.2

Other Income

11.53

0.99

10.40

-27.56

10.61

3.58

12.45

Operating Profit (PBDIT)

2,024.92

329.10

467.52

26,826.24

1,627.09

19,795.05

970.18

Interest

1,736.12

16.22

78.95

6,405.10

717.16

1,566.60

634.30

Exceptional Items

0.00

Gross Profit (PBDT)

5,201.09

1,702.92

3,222.31

29,790.90

4,511.19

39,994.57

1,917.25

Depreciation

0.00

244.01

0.00

262.39

314.33

278.54

Profit Before Tax

288.80

68.87

388.56

20,158.75

647.54

17,914.12

57.35

Tax

113.21

23.46

99.37

4,466.06

129.51

3,763.37

0.00

Provisions and contingencies

0.00

Profit After Tax

175.60

45.41

289.19

15,692.69

518.03

14,150.75

57.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

175.60

45.41

289.19

15,692.69

518.03

14,150.75

57.35

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

175.60

45.41

289.19

15,692.69

518.03

14,150.75

57.35

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

1,24,533.65

1,34,699.30

1,34,502.21

1,35,549.46

1,19,856.76

1,19,541.37

1,05,390.62

Earnings per share (EPS)

0.0

6.59

41.95

2276.23

75.14

2052.57

8.32

Diluted Earnings per share

0.0

6.59

41.95

2276.23

75.14

2052.57

8.32

Operating Profit Margin (Excl OI)

7.2%

0.78%

4.71%

12.63%

9.12%

10.02%

6.42%

Gross Profit Margin

1.03%

2.91%

4.0%

9.7%

6.13%

9.38%

3.17%

PAT Margin

0.63%

0.42%

2.98%

7.45%

3.49%

7.28%

0.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 160.09% vs 10.75% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 286.78% vs -84.30% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 513.65% vs -28.22% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 10,616.67% vs -79.49% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Development Investment Construction Hoi An JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

27,948.41

Other Operating Income

0.00

Total Operating income

27,948.41

Raw Material Cost

22,747.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,736.12

Selling and Distribution Expenses

3,187.70

Other Expenses

-173.61

0.00

-173.61

Total Expenditure (Excl Depreciation)

25,935.03

Operating Profit (PBDIT) excl Other Income

2,013.39

0.00

2,013.39

Other Income

11.53

Operating Profit (PBDIT)

2,024.92

Interest

1,736.12

Exceptional Items

0.00

Gross Profit (PBDT)

5,201.09

Depreciation

0.00

Profit Before Tax

288.80

Tax

113.21

Provisions and contingencies

0.00

Profit After Tax

175.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

175.60

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

175.60

Equity Capital

0.00

Face Value

0.00

Reserves

1,24,533.65

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

7.20%

0.00

7.20%

Gross Profit Margin

1.03%

0.00

1.03%

PAT Margin

0.63%

0.00

0.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,794.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 160.09% vs 10.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 88.24% vs 86.98% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 286.78% vs -84.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -66.10% vs 103.37% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 201.34 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 513.65% vs -28.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.55% vs 109.57% in Dec 2024

Quarterly - Interest

Interest 173.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10,616.67% vs -79.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 142.07% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.20%

in Dec 2025

Figures in %

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

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