Do Thanh Technology Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

57,772.70

58,009.85

55,859.73

46,861.03

45,967.50

51,906.51

46,179.43

Other Operating Income

0.00

Total Operating income

57,772.70

58,009.85

55,859.73

46,861.03

45,967.50

51,906.51

46,179.43

Raw Material Cost

46,760.66

48,998.51

45,358.76

38,797.37

38,140.92

42,674.26

39,482.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,867.55

6,586.55

6,938.49

6,586.84

6,548.91

6,140.40

6,348.13

Power Cost

0.00

Manufacturing Expenses

331.81

246.26

289.57

312.49

258.38

470.54

484.44

Selling and Distribution Expenses

4,723.79

3,963.04

5,069.93

3,989.32

4,114.04

3,754.22

3,506.96

Other Expenses

-719.94

-683.28

-722.81

-689.93

-680.73

-661.09

-683.26

Total Expenditure (Excl Depreciation)

51,484.44

52,961.56

50,428.69

42,786.69

42,254.96

46,428.48

42,989.51

Operating Profit (PBDIT) excl Other Income

6288.3

5048.3

5431

4074.3

3712.5

5478

3189.9

Other Income

108.19

157.49

94.65

794.19

28.60

211.51

24.72

Operating Profit (PBDIT)

8,405.75

7,303.65

7,716.72

7,410.89

5,873.45

7,997.06

5,370.20

Interest

331.81

246.26

289.57

312.49

258.38

470.54

484.44

Exceptional Items

0.00

Gross Profit (PBDT)

11,012.05

9,011.34

10,500.97

8,063.66

7,826.58

9,232.26

6,696.88

Depreciation

2,369.41

2,349.94

2,443.11

2,794.43

2,388.39

2,559.59

2,407.64

Profit Before Tax

5,704.54

4,707.45

4,984.05

4,303.97

3,226.68

4,966.93

2,478.12

Tax

1,140.91

941.49

996.81

860.79

645.34

993.39

495.62

Provisions and contingencies

0.00

Profit After Tax

4,563.63

3,765.96

3,987.24

3,443.17

2,581.35

3,973.54

1,982.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,563.63

3,765.96

3,987.24

3,443.17

2,581.35

3,973.54

1,982.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,563.63

3,765.96

3,987.24

3,443.17

2,581.35

3,973.54

1,982.50

Equity Capital

0.00

Face Value

10000.0

Reserves

1,44,441.21

1,39,877.57

1,36,065.83

1,32,512.97

1,36,791.26

1,34,209.91

1,30,426.80

Earnings per share (EPS)

559.83

461.98

489.12

422.38

316.66

487.44

243.2

Diluted Earnings per share

559.83

461.98

489.12

422.38

316.66

487.44

243.2

Operating Profit Margin (Excl OI)

10.26%

8.27%

9.27%

8.16%

7.52%

10.07%

6.36%

Gross Profit Margin

13.98%

12.17%

13.3%

15.15%

12.22%

14.5%

10.58%

PAT Margin

7.9%

6.49%

7.14%

7.35%

5.62%

7.66%

4.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -0.41% vs 3.85% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 21.18% vs -5.55% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 16.11% vs -6.24% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 34.71% vs -14.95% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Do Thanh Technology Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

57,772.70

2,39,257.52

-1,81,484.82

-75.85%

Other Operating Income

0.00

Total Operating income

57,772.70

2,39,257.52

-1,81,484.82

-75.85%

Raw Material Cost

46,760.66

1,50,089.19

-1,03,328.53

-68.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,867.55

0.00

6,867.55

Power Cost

0.00

Manufacturing Expenses

331.81

2.53

329.28

13,015.02%

Selling and Distribution Expenses

4,723.79

14,545.46

-9,821.67

-67.52%

Other Expenses

-719.94

-0.25

-719.69

-287,876.00%

Total Expenditure (Excl Depreciation)

51,484.44

1,64,634.65

-1,13,150.21

-68.73%

Operating Profit (PBDIT) excl Other Income

6,288.26

74,622.87

-68,334.61

-91.57%

Other Income

108.19

57,276.06

-57,167.87

-99.81%

Operating Profit (PBDIT)

8,405.75

1,53,591.64

-1,45,185.89

-94.53%

Interest

331.81

2.53

329.28

13,015.02%

Exceptional Items

0.00

Gross Profit (PBDT)

11,012.05

89,168.33

-78,156.28

-87.65%

Depreciation

2,369.41

21,752.44

-19,383.03

-89.11%

Profit Before Tax

5,704.54

1,31,836.67

-1,26,132.13

-95.67%

Tax

1,140.91

14,512.10

-13,371.19

-92.14%

Provisions and contingencies

0.00

Profit After Tax

4,563.63

1,17,324.58

-1,12,760.95

-96.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,563.63

1,17,324.58

-1,12,760.95

-96.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,563.63

1,17,324.58

-1,12,760.95

-96.11%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,44,441.21

20,51,774.89

-19,07,333.68

-92.96%

Earnings per share (EPS)

559.83

3,911.00

-3,351.17

-85.69%

Diluted Earnings per share

559.83

3,911.00

-3,351.17

-85.69%

Operating Profit Margin (Excl OI)

10.26%

31.16%

0.00

-20.90%

Gross Profit Margin

13.98%

64.19%

0.00

-50.21%

PAT Margin

7.90%

49.04%

0.00

-41.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,777.27 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.41% vs 3.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 25.68% vs 2.89% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 456.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.18% vs -5.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 76.79% vs -8.09% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 829.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.11% vs -6.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 41.96% vs -4.72% in Mar 2025

Quarterly - Interest

Interest 33.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 34.71% vs -14.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.41% vs -17.39% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.26%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025