Hai Minh 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

30,725.08

33,215.79

30,417.54

30,394.16

27,728.57

29,564.44

28,325.67

Other Operating Income

0.00

Total Operating income

30,725.08

33,215.79

30,417.54

30,394.16

27,728.57

29,564.44

28,325.67

Raw Material Cost

25,911.77

27,160.86

25,647.43

25,783.26

23,345.30

24,613.94

22,191.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,169.52

8,972.67

8,873.59

8,697.37

8,264.26

6,740.24

6,656.86

Power Cost

0.00

Manufacturing Expenses

213.62

32.68

47.66

45.21

46.90

21.13

303.32

Selling and Distribution Expenses

2,240.64

2,019.17

1,945.13

2,347.46

2,367.11

2,938.85

-710.52

Other Expenses

-938.31

-900.54

-892.13

-874.26

-831.12

-676.14

-696.02

Total Expenditure (Excl Depreciation)

28,152.40

29,180.03

27,592.56

28,130.72

25,712.41

27,552.80

21,481.28

Operating Profit (PBDIT) excl Other Income

2572.7

4035.7999999999997

2825

2263.4

2016.2

2011.6

6844.400000000001

Other Income

12,432.80

936.47

7,315.70

128.57

11,563.74

337.45

6,235.19

Operating Profit (PBDIT)

16,865.09

7,167.92

11,968.81

3,872.60

15,460.05

3,253.24

15,255.97

Interest

213.62

32.68

47.66

45.21

46.90

21.13

303.32

Exceptional Items

0.00

Gross Profit (PBDT)

4,813.31

6,054.93

4,770.11

4,610.90

4,383.27

4,950.50

6,133.88

Depreciation

1,861.92

2,197.99

1,830.67

1,485.38

1,890.86

910.70

2,194.09

Profit Before Tax

14,789.55

4,937.25

10,090.48

2,342.01

13,522.30

2,321.41

12,758.57

Tax

2,346.35

-104.99

1,216.24

431.68

2,331.95

566.93

1,577.24

Provisions and contingencies

0.00

Profit After Tax

12,374.87

4,982.60

8,838.11

1,904.79

11,186.78

1,757.58

11,121.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,374.87

4,982.60

8,838.11

1,904.79

11,186.78

1,757.58

11,121.17

Share in Profit of Associates

0.00

Minority Interest

68.33

59.64

36.13

5.54

3.57

-3.10

60.15

Other related items

0.00

Consolidated Net Profit

12,443.20

5,042.24

8,874.24

1,910.33

11,190.35

1,754.48

11,181.32

Equity Capital

0.00

Face Value

10000.0

Reserves

2,51,986.65

2,41,764.76

2,31,619.16

2,21,613.23

2,28,944.39

2,17,757.62

2,17,030.80

Earnings per share (EPS)

893.99

363.0

638.0

140.0

870.73

133.0

843.0

Diluted Earnings per share

893.99

363.0

638.0

140.0

870.73

133.0

843.0

Operating Profit Margin (Excl OI)

8.37%

12.14%

9.28%

7.43%

7.23%

6.78%

24.1%

Gross Profit Margin

54.2%

21.48%

39.19%

12.59%

55.59%

10.93%

52.79%

PAT Margin

40.28%

15.0%

29.06%

6.27%

40.34%

5.94%

39.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.50% vs 9.20% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 146.78% vs -43.18% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -28.87% vs 33.92% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 553.21% vs -31.45% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hai Minh Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

30,725.08

1,99,246.30

-1,68,521.22

-84.58%

Other Operating Income

0.00

Total Operating income

30,725.08

1,99,246.30

-1,68,521.22

-84.58%

Raw Material Cost

25,911.77

1,31,588.93

-1,05,677.16

-80.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,169.52

26,140.97

-16,971.45

-64.92%

Power Cost

0.00

Manufacturing Expenses

213.62

24,310.38

-24,096.76

-99.12%

Selling and Distribution Expenses

2,240.64

11,684.81

-9,444.17

-80.82%

Other Expenses

-938.31

-5,045.14

4,106.83

81.40%

Total Expenditure (Excl Depreciation)

28,152.40

1,43,273.75

-1,15,121.35

-80.35%

Operating Profit (PBDIT) excl Other Income

2,572.67

55,972.55

-53,399.88

-95.40%

Other Income

12,432.80

1,090.62

11,342.18

1,039.98%

Operating Profit (PBDIT)

16,865.09

1,12,999.22

-96,134.13

-85.08%

Interest

213.62

24,310.38

-24,096.76

-99.12%

Exceptional Items

0.00

Gross Profit (PBDT)

4,813.31

67,657.36

-62,844.05

-92.89%

Depreciation

1,861.92

55,936.05

-54,074.13

-96.67%

Profit Before Tax

14,789.55

32,752.79

-17,963.24

-54.84%

Tax

2,346.35

6,550.37

-4,204.02

-64.18%

Provisions and contingencies

0.00

Profit After Tax

12,374.87

26,202.42

-13,827.55

-52.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,374.87

26,202.42

-13,827.55

-52.77%

Share in Profit of Associates

0.00

Minority Interest

68.33

0.00

68.33

Other related items

0.00

Consolidated Net Profit

12,443.20

26,202.42

-13,759.22

-52.51%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,51,986.65

7,11,685.29

-4,59,698.64

-64.59%

Earnings per share (EPS)

893.99

523.68

370.31

70.71%

Diluted Earnings per share

893.99

523.68

370.31

70.71%

Operating Profit Margin (Excl OI)

8.37%

28.09%

0.00

-19.72%

Gross Profit Margin

54.20%

44.51%

0.00

9.69%

PAT Margin

40.28%

13.15%

0.00

27.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,072.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.50% vs 9.20% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.81% vs 22.45% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,244.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 146.78% vs -43.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.20% vs 299.45% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 443.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -28.87% vs 33.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.76% vs -2.04% in Mar 2025

Quarterly - Interest

Interest 21.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 553.21% vs -31.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 355.44% vs 1,240.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.37%

in Mar 2026

Figures in %

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

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