Global Pacific Shipping 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

1,99,246.30

1,83,248.75

1,62,834.27

1,89,258.39

1,67,112.25

1,59,065.41

1,14,522.24

Other Operating Income

0.00

Total Operating income

1,99,246.30

1,83,248.75

1,62,834.27

1,89,258.39

1,67,112.25

1,59,065.41

1,14,522.24

Raw Material Cost

1,31,588.93

1,41,523.50

1,19,428.23

1,35,819.71

1,11,359.36

98,400.32

67,999.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26,140.97

21,117.76

24,203.05

17,667.75

14,108.58

20,431.11

20,713.36

Power Cost

0.00

Manufacturing Expenses

24,310.38

26,331.05

25,910.96

29,304.73

21,328.69

21,207.94

13,469.81

Selling and Distribution Expenses

11,684.81

9,203.53

7,906.41

5,912.03

7,464.63

5,235.35

6,937.92

Other Expenses

-5,045.14

-4,744.88

-5,011.40

-4,697.25

-3,543.73

-4,163.91

-3,418.32

Total Expenditure (Excl Depreciation)

1,43,273.75

1,50,727.03

1,27,334.64

1,41,731.74

1,18,823.99

1,03,635.67

74,937.00

Operating Profit (PBDIT) excl Other Income

55972.5

32521.7

35499.6

47526.6

48288.3

55429.700000000004

39585.2

Other Income

1,090.62

925.26

940.30

807.08

4,847.75

-3,712.92

1,569.72

Operating Profit (PBDIT)

1,12,999.22

89,408.70

76,516.65

1,20,044.59

1,02,390.51

97,854.42

69,988.04

Interest

24,310.38

26,331.05

25,910.96

29,304.73

21,328.69

21,207.94

13,469.81

Exceptional Items

0.00

Gross Profit (PBDT)

67,657.36

41,725.25

43,406.04

53,438.67

55,752.89

60,665.09

46,523.17

Depreciation

55,936.05

55,961.71

40,076.73

71,710.87

49,254.49

46,137.60

28,833.07

Profit Before Tax

32,752.79

7,115.94

10,528.96

19,028.99

31,807.33

30,508.88

27,685.16

Tax

6,550.37

1,453.25

2,121.02

3,831.27

6,398.90

6,103.49

5,738.00

Provisions and contingencies

0.00

Profit After Tax

26,202.42

5,662.68

8,407.94

15,197.72

25,408.43

24,405.39

21,947.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26,202.42

5,662.68

8,407.94

15,197.72

25,408.43

24,405.39

21,947.15

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

26,202.42

5,662.68

8,407.94

15,197.72

25,408.43

24,405.39

21,947.15

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

7,11,810.04

6,85,607.62

6,79,944.93

6,71,536.99

6,60,350.73

6,34,942.30

6,10,536.91

Earnings per share (EPS)

471.0

113.17

168.04

303.74

507.81

487.76

438.63

Diluted Earnings per share

471.0

113.17

168.04

303.74

507.81

487.76

438.63

Operating Profit Margin (Excl OI)

28.09%

17.75%

21.8%

25.11%

28.9%

34.85%

34.57%

Gross Profit Margin

44.51%

34.42%

31.08%

47.94%

48.51%

48.19%

49.35%

PAT Margin

13.15%

3.09%

5.16%

8.03%

15.2%

15.34%

19.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 19.23% vs -1.27% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 3.12% vs 55.94% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 14.73% vs 46.83% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 13.98% vs 15.64% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Global Pacific Shipping JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,99,246.30

1,65,394.71

33,851.59

20.47%

Other Operating Income

0.00

Total Operating income

1,99,246.30

1,65,394.71

33,851.59

20.47%

Raw Material Cost

1,31,588.93

1,13,456.63

18,132.30

15.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26,140.97

0.00

26,140.97

Power Cost

0.00

Manufacturing Expenses

24,310.38

890.90

23,419.48

2,628.74%

Selling and Distribution Expenses

11,684.81

-22,334.80

34,019.61

152.32%

Other Expenses

-5,045.14

-89.09

-4,956.05

-5,562.97%

Total Expenditure (Excl Depreciation)

1,43,273.75

91,121.83

52,151.92

57.23%

Operating Profit (PBDIT) excl Other Income

55,972.55

74,272.88

-18,300.33

-24.64%

Other Income

1,090.62

-560.59

1,651.21

294.55%

Operating Profit (PBDIT)

1,12,999.22

77,634.43

35,364.79

45.55%

Interest

24,310.38

890.90

23,419.48

2,628.74%

Exceptional Items

0.00

Gross Profit (PBDT)

67,657.36

51,938.08

15,719.28

30.27%

Depreciation

55,936.05

3,922.14

52,013.91

1,326.16%

Profit Before Tax

32,752.79

72,821.40

-40,068.61

-55.02%

Tax

6,550.37

4,391.56

2,158.81

49.16%

Provisions and contingencies

0.00

Profit After Tax

26,202.42

58,703.54

-32,501.12

-55.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26,202.42

58,703.54

-32,501.12

-55.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

9,726.30

-9,726.30

-100.00%

Other related items

0.00

Consolidated Net Profit

26,202.42

68,429.84

-42,227.42

-61.71%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

7,11,810.04

3,61,699.47

3,50,110.57

96.80%

Earnings per share (EPS)

471.00

2,242.92

-1,771.92

-79.00%

Diluted Earnings per share

471.00

2,242.92

-1,771.92

-79.00%

Operating Profit Margin (Excl OI)

28.09%

44.91%

0.00

-16.82%

Gross Profit Margin

44.51%

46.40%

0.00

-1.89%

PAT Margin

13.15%

35.49%

0.00

-22.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 19,924.63 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.73% vs 12.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.23% vs -1.27% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,620.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 362.72% vs -32.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.12% vs 55.94% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11,190.86 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.47% vs 17.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.73% vs 46.83% in Dec 2024

Quarterly - Interest

Interest 2,431.04 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.67% vs 1.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.98% vs 15.64% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.09%

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