ECI Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

0.00

1.53

7.77

309.32

969.48

602.08

1,894.41

Other Operating Income

0.00

Total Operating income

0.00

1.53

7.77

309.32

969.48

602.08

1,894.41

Raw Material Cost

253.80

245.14

251.94

527.69

907.29

893.13

1,706.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

38.52

57.05

59.27

62.06

64.36

69.24

69.71

Selling and Distribution Expenses

353.32

752.04

776.31

1,123.98

2,018.81

2,077.58

1,824.16

Other Expenses

-3.85

-5.70

-5.93

-6.21

-6.44

-6.92

-6.97

Total Expenditure (Excl Depreciation)

607.12

997.18

1,028.25

1,651.67

2,926.10

2,970.71

3,531.12

Operating Profit (PBDIT) excl Other Income

-607.1

-995.6999999999999

-1020.5

-1342.4

-1956.6

-2368.6000000000004

-1636.6999999999998

Other Income

357.05

697.67

-4.86

243.12

43.28

314.91

42.60

Operating Profit (PBDIT)

3.73

-52.85

-779.20

-854.09

-1,668.20

-1,808.57

-1,348.97

Interest

38.52

57.05

59.27

62.06

64.36

69.24

69.71

Exceptional Items

0.00

6,496.01

0.00

Gross Profit (PBDT)

-253.80

-243.62

-244.17

-218.38

62.18

-291.05

187.45

Depreciation

253.80

245.14

246.14

245.14

Profit Before Tax

-288.58

-355.04

-1,084.61

5,334.71

-1,977.71

-2,122.95

-1,663.82

Tax

0.00

435.27

-49.88

52.57

3.59

Provisions and contingencies

0.00

Profit After Tax

-281.97

-284.03

-1,035.74

4,516.83

-1,888.39

-2,171.95

-1,670.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-281.97

-284.03

-1,035.74

4,516.83

-1,888.39

-2,171.95

-1,670.29

Share in Profit of Associates

0.00

Minority Interest

-6.62

-71.01

-48.86

382.61

-39.44

-3.56

2.87

Other related items

0.00

Consolidated Net Profit

-288.58

-355.04

-1,084.61

4,899.44

-1,927.83

-2,175.51

-1,667.42

Equity Capital

0.00

Face Value

10000.0

Reserves

29,002.31

29,311.59

29,630.29

30,666.03

25,591.71

27,162.94

29,332.02

Earnings per share (EPS)

-160.21

-127.29

-588.49

4043.65

-1072.95

-1234.06

-949.03

Diluted Earnings per share

-160.21

-127.29

-588.49

4043.65

-1072.95

-1234.06

-949.03

Operating Profit Margin (Excl OI)

0.0%

-65255.09%

-13137.56%

-433.98%

-201.82%

-393.41%

-86.4%

Gross Profit Margin

0.0%

-7202.61%

-10794.31%

1803.94%

-178.71%

-311.89%

-74.89%

PAT Margin

0.0%

-18615.32%

-13334.03%

1460.27%

-194.78%

-360.74%

-88.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -100.00% vs -69.88% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 85.03% vs -9.62% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 79.36% vs -16.68% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -40.22% vs -15.04% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of ECI Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

0.00

20,385.09

-20,385.09

-100.00%

Other Operating Income

0.00

Total Operating income

0.00

20,385.09

-20,385.09

-100.00%

Raw Material Cost

253.80

16,794.29

-16,540.49

-98.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

38.52

466.97

-428.45

-91.75%

Selling and Distribution Expenses

353.32

3,928.33

-3,575.01

-91.01%

Other Expenses

-3.85

-46.70

42.85

91.76%

Total Expenditure (Excl Depreciation)

607.12

20,722.62

-20,115.50

-97.07%

Operating Profit (PBDIT) excl Other Income

-607.12

-337.53

-269.59

-79.87%

Other Income

357.05

593.52

-236.47

-39.84%

Operating Profit (PBDIT)

3.73

255.99

-252.26

-98.54%

Interest

38.52

466.97

-428.45

-91.75%

Exceptional Items

0.00

Gross Profit (PBDT)

-253.80

3,590.81

-3,844.61

-107.07%

Depreciation

253.80

0.00

253.80

Profit Before Tax

-288.58

-210.98

-77.60

-36.78%

Tax

0.00

16.10

-16.10

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-281.97

-69.76

-212.21

-304.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-281.97

-69.76

-212.21

-304.20%

Share in Profit of Associates

0.00

Minority Interest

-6.62

-157.33

150.71

95.79%

Other related items

0.00

Consolidated Net Profit

-288.58

-227.08

-61.50

-27.08%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

29,002.31

46,442.36

-17,440.05

-37.55%

Earnings per share (EPS)

-160.21

0.00

-160.21

Diluted Earnings per share

-160.21

0.00

-160.21

Operating Profit Margin (Excl OI)

0.00%

-1.66%

0.00

1.66%

Gross Profit Margin

0.00%

-1.03%

0.00

1.03%

PAT Margin

0.00%

-0.34%

0.00

0.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit -28.86 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 18.70% vs 67.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 85.03% vs -9.62% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -35.33 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 52.92% vs 3.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 79.36% vs -16.68% in Sep 2024

Quarterly - Interest

Interest 3.85 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -32.46% vs -3.88% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -40.22% vs -15.04% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods