Hang Xanh Motors Service 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

15,13,414.14

11,49,508.05

10,29,050.42

9,58,609.13

18,17,416.05

15,35,605.59

11,22,603.21

Other Operating Income

0.00

Total Operating income

15,13,414.14

11,49,508.05

10,29,050.42

9,58,609.13

18,17,416.05

15,35,605.59

11,22,603.21

Raw Material Cost

14,03,487.87

11,04,084.40

9,52,416.33

8,79,143.20

16,75,294.13

13,79,694.23

10,37,187.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11,045.75

9,152.99

11,246.18

6,028.14

7,754.90

4,990.26

4,956.66

Selling and Distribution Expenses

95,120.90

80,931.36

73,091.02

70,280.41

94,802.13

64,291.10

61,032.02

Other Expenses

-1,104.58

-915.30

-1,124.62

-602.81

-775.49

-499.03

-495.67

Total Expenditure (Excl Depreciation)

14,98,608.77

11,85,015.76

10,25,507.35

9,49,423.61

17,70,096.26

14,43,985.34

10,98,219.77

Operating Profit (PBDIT) excl Other Income

14805.4

-35507.7

3543.1

9185.5

47319.799999999996

91620.3

24383.4

Other Income

36,221.95

20,448.81

25,243.81

19,566.72

36,210.91

26,614.18

8,985.97

Operating Profit (PBDIT)

51,027.32

1,827.44

46,272.53

45,936.19

87,502.12

1,43,966.47

46,983.02

Interest

11,045.75

9,152.99

11,246.18

6,028.14

7,754.90

4,990.26

4,956.66

Exceptional Items

0.00

Gross Profit (PBDT)

1,09,926.27

45,423.65

76,634.10

79,465.93

1,42,121.92

1,55,911.36

85,415.46

Depreciation

0.00

16,886.33

17,485.65

17,183.96

3,971.43

25,732.03

13,613.61

Profit Before Tax

39,981.57

-24,211.88

17,540.70

22,724.10

75,775.80

1,13,244.18

28,412.74

Tax

1,909.87

1,564.12

7,259.33

6,217.40

16,243.59

22,956.00

6,425.46

Provisions and contingencies

0.00

Profit After Tax

33,040.65

-30,625.84

-4,455.91

5,142.42

33,678.39

61,552.71

7,500.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

33,040.65

-30,625.84

-4,455.91

5,142.42

33,678.39

61,552.71

7,500.90

Share in Profit of Associates

0.00

Minority Interest

5,031.04

2,349.85

14,719.22

11,364.28

25,853.83

28,735.47

14,486.39

Other related items

0.00

Consolidated Net Profit

38,071.70

-28,276.00

10,263.31

16,506.70

59,532.21

90,288.17

21,987.29

Equity Capital

0.00

Face Value

10000.0

Reserves

10,99,609.76

10,65,919.24

10,96,545.09

12,08,538.82

12,03,396.40

11,69,718.01

11,08,185.51

Earnings per share (EPS)

284.0

-285.05

-41.47

47.86

313.46

572.9

69.81

Diluted Earnings per share

284.0

-285.05

-41.47

47.86

313.46

572.9

69.81

Operating Profit Margin (Excl OI)

0.98%

-3.09%

0.34%

0.96%

2.6%

5.97%

2.17%

Gross Profit Margin

2.64%

-0.64%

3.4%

4.16%

4.39%

9.05%

3.74%

PAT Margin

2.18%

-2.66%

-0.43%

0.54%

1.85%

4.01%

0.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 31.66% vs 11.71% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 234.64% vs -375.51% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 179.51% vs -188.55% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 20.68% vs -18.61% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hang Xanh Motors Service JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

15,13,414.14

86,54,607.71

-71,41,193.57

-82.51%

Other Operating Income

0.00

Total Operating income

15,13,414.14

86,54,607.71

-71,41,193.57

-82.51%

Raw Material Cost

14,03,487.87

81,19,122.08

-67,15,634.21

-82.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11,045.75

2,05,252.88

-1,94,207.13

-94.62%

Selling and Distribution Expenses

95,120.90

4,91,347.95

-3,96,227.05

-80.64%

Other Expenses

-1,104.58

-20,525.29

19,420.71

94.62%

Total Expenditure (Excl Depreciation)

14,98,608.77

86,10,470.03

-71,11,861.26

-82.60%

Operating Profit (PBDIT) excl Other Income

14,805.37

44,137.68

-29,332.31

-66.46%

Other Income

36,221.95

2,19,258.17

-1,83,036.22

-83.48%

Operating Profit (PBDIT)

51,027.32

2,97,376.36

-2,46,349.04

-82.84%

Interest

11,045.75

2,05,252.88

-1,94,207.13

-94.62%

Exceptional Items

0.00

Gross Profit (PBDT)

1,09,926.27

5,35,485.63

-4,25,559.36

-79.47%

Depreciation

0.00

33,980.50

-33,980.50

-100.00%

Profit Before Tax

39,981.57

58,142.97

-18,161.40

-31.24%

Tax

1,909.87

41,820.91

-39,911.04

-95.43%

Provisions and contingencies

0.00

Profit After Tax

33,040.65

13,856.06

19,184.59

138.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

33,040.65

13,856.06

19,184.59

138.46%

Share in Profit of Associates

0.00

Minority Interest

5,031.04

2,466.00

2,565.04

104.02%

Other related items

0.00

Consolidated Net Profit

38,071.70

16,322.06

21,749.64

133.25%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,99,609.76

18,68,596.81

-7,68,987.05

-41.15%

Earnings per share (EPS)

284.00

175.00

109.00

62.29%

Diluted Earnings per share

284.00

175.00

109.00

62.29%

Operating Profit Margin (Excl OI)

0.98%

0.51%

0.00

0.47%

Gross Profit Margin

2.64%

1.06%

0.00

1.58%

PAT Margin

2.18%

0.16%

0.00

2.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,51,341.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 31.66% vs 11.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.73% vs 68.78% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,807.17 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 234.64% vs -375.51% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -36.05% vs 164.81% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,480.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 179.51% vs -188.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -71.13% vs 32.16% in Dec 2024

Quarterly - Interest

Interest 1,104.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 20.68% vs -18.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 42.44% vs 66.44% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.98%

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