Hai Minh Corp. 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

33,215.79

30,417.54

30,394.16

27,728.57

29,564.44

28,325.67

27,347.10

Other Operating Income

0.00

Total Operating income

33,215.79

30,417.54

30,394.16

27,728.57

29,564.44

28,325.67

27,347.10

Raw Material Cost

27,160.86

25,647.43

25,783.26

23,345.30

24,613.94

22,191.80

22,372.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,972.67

8,873.59

8,697.37

8,264.26

6,740.24

6,656.86

6,872.41

Power Cost

0.00

Manufacturing Expenses

32.68

47.66

45.21

46.90

21.13

303.32

1.22

Selling and Distribution Expenses

2,019.17

1,945.13

2,347.46

2,367.11

2,938.85

-710.52

2,438.46

Other Expenses

-900.54

-892.13

-874.26

-831.12

-676.14

-696.02

-687.36

Total Expenditure (Excl Depreciation)

29,180.03

27,592.56

28,130.72

25,712.41

27,552.80

21,481.28

24,810.73

Operating Profit (PBDIT) excl Other Income

4035.7999999999997

2825

2263.4

2016.2

2011.6

6844.400000000001

2536.3999999999996

Other Income

936.47

7,315.70

128.57

11,563.74

337.45

6,235.19

114.33

Operating Profit (PBDIT)

7,167.92

11,968.81

3,872.60

15,460.05

3,253.24

15,255.97

5,502.84

Interest

32.68

47.66

45.21

46.90

21.13

303.32

1.22

Exceptional Items

0.00

Gross Profit (PBDT)

6,054.93

4,770.11

4,610.90

4,383.27

4,950.50

6,133.88

4,974.83

Depreciation

2,197.99

1,830.67

1,485.38

1,890.86

910.70

2,194.09

2,859.07

Profit Before Tax

4,937.25

10,090.48

2,342.01

13,522.30

2,321.41

12,758.57

2,642.54

Tax

-104.99

1,216.24

431.68

2,331.95

566.93

1,577.24

265.31

Provisions and contingencies

0.00

Profit After Tax

4,982.60

8,838.11

1,904.79

11,186.78

1,757.58

11,121.17

2,355.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,982.60

8,838.11

1,904.79

11,186.78

1,757.58

11,121.17

2,355.26

Share in Profit of Associates

0.00

Minority Interest

59.64

36.13

5.54

3.57

-3.10

60.15

21.96

Other related items

0.00

Consolidated Net Profit

5,042.24

8,874.24

1,910.33

11,190.35

1,754.48

11,181.32

2,377.23

Equity Capital

0.00

Face Value

10000.0

Reserves

2,41,764.76

2,31,619.16

2,21,613.23

2,28,944.39

2,17,757.62

2,17,030.80

2,04,878.87

Earnings per share (EPS)

363.0

638.0

140.0

870.73

133.0

843.0

178.0

Diluted Earnings per share

363.0

638.0

140.0

870.73

133.0

843.0

178.0

Operating Profit Margin (Excl OI)

12.14%

9.28%

7.43%

7.23%

6.78%

24.1%

9.25%

Gross Profit Margin

21.48%

39.19%

12.59%

55.59%

10.93%

52.79%

20.12%

PAT Margin

15.0%

29.06%

6.27%

40.34%

5.94%

39.26%

8.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 9.20% vs 0.08% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -43.18% vs 364.54% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 33.92% vs 24.28% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -31.45% vs 5.53% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hai Minh Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

33,215.79

1,99,246.30

-1,66,030.51

-83.33%

Other Operating Income

0.00

Total Operating income

33,215.79

1,99,246.30

-1,66,030.51

-83.33%

Raw Material Cost

27,160.86

1,31,588.93

-1,04,428.07

-79.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,972.67

26,140.97

-17,168.30

-65.68%

Power Cost

0.00

Manufacturing Expenses

32.68

24,310.38

-24,277.70

-99.87%

Selling and Distribution Expenses

2,019.17

11,684.81

-9,665.64

-82.72%

Other Expenses

-900.54

-5,045.14

4,144.60

82.15%

Total Expenditure (Excl Depreciation)

29,180.03

1,43,273.75

-1,14,093.72

-79.63%

Operating Profit (PBDIT) excl Other Income

4,035.76

55,972.55

-51,936.79

-92.79%

Other Income

936.47

1,090.62

-154.15

-14.13%

Operating Profit (PBDIT)

7,167.92

1,12,999.22

-1,05,831.30

-93.66%

Interest

32.68

24,310.38

-24,277.70

-99.87%

Exceptional Items

0.00

Gross Profit (PBDT)

6,054.93

67,657.36

-61,602.43

-91.05%

Depreciation

2,197.99

55,936.05

-53,738.06

-96.07%

Profit Before Tax

4,937.25

32,752.79

-27,815.54

-84.93%

Tax

-104.99

6,550.37

-6,655.36

-101.60%

Provisions and contingencies

0.00

Profit After Tax

4,982.60

26,202.42

-21,219.82

-80.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,982.60

26,202.42

-21,219.82

-80.98%

Share in Profit of Associates

0.00

Minority Interest

59.64

0.00

59.64

Other related items

0.00

Consolidated Net Profit

5,042.24

26,202.42

-21,160.18

-80.76%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,41,764.76

7,11,810.04

-4,70,045.28

-66.04%

Earnings per share (EPS)

363.00

471.00

-108.00

-22.93%

Diluted Earnings per share

363.00

471.00

-108.00

-22.93%

Operating Profit Margin (Excl OI)

12.14%

28.09%

0.00

-15.95%

Gross Profit Margin

21.48%

44.51%

0.00

-23.03%

PAT Margin

15.00%

13.15%

0.00

1.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,321.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.20% vs 0.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.35% vs 46.71% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 504.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -43.18% vs 364.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 187.39% vs 341.37% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 623.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 33.92% vs 24.28% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 113.71% vs 601.60% in Dec 2024

Quarterly - Interest

Interest 3.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -31.45% vs 5.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 54.98% vs -96.05% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.14%

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 improved from Dec 2024