Hang Xanh Motors Service JSC 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

10,97,492.20

15,13,414.14

11,49,508.05

10,29,050.42

9,58,609.13

18,17,416.05

15,35,605.59

Other Operating Income

0.00

Total Operating income

10,97,492.20

15,13,414.14

11,49,508.05

10,29,050.42

9,58,609.13

18,17,416.05

15,35,605.59

Raw Material Cost

10,40,438.81

14,16,034.68

11,04,084.40

9,52,416.33

8,79,143.20

16,75,294.13

13,79,694.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13,090.15

11,045.75

9,152.99

11,246.18

6,028.14

7,754.90

4,990.26

Selling and Distribution Expenses

76,342.19

82,574.09

80,931.36

73,091.02

70,280.41

94,802.13

64,291.10

Other Expenses

-1,309.02

-1,104.58

-915.30

-1,124.62

-602.81

-775.49

-499.03

Total Expenditure (Excl Depreciation)

11,16,781.00

14,98,608.77

11,85,015.76

10,25,507.35

9,49,423.61

17,70,096.26

14,43,985.34

Operating Profit (PBDIT) excl Other Income

-19288.800000000003

14805.4

-35507.7

3543.1

9185.5

47319.799999999996

91620.3

Other Income

52,520.20

36,221.95

20,448.81

25,243.81

19,566.72

36,210.91

26,614.18

Operating Profit (PBDIT)

54,715.75

69,413.78

1,827.44

46,272.53

45,936.19

87,502.12

1,43,966.47

Interest

13,090.15

11,045.75

9,152.99

11,246.18

6,028.14

7,754.90

4,990.26

Exceptional Items

0.00

Gross Profit (PBDT)

57,053.39

97,379.46

45,423.65

76,634.10

79,465.93

1,42,121.92

1,55,911.36

Depreciation

21,484.35

18,386.46

16,886.33

17,485.65

17,183.96

3,971.43

25,732.03

Profit Before Tax

20,141.25

39,981.57

-24,211.88

17,540.70

22,724.10

75,775.80

1,13,244.18

Tax

4,874.82

1,909.87

1,564.12

7,259.33

6,217.40

16,243.59

22,956.00

Provisions and contingencies

0.00

Profit After Tax

4,848.23

33,040.65

-30,625.84

-4,455.91

5,142.42

33,678.39

61,552.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,848.23

33,040.65

-30,625.84

-4,455.91

5,142.42

33,678.39

61,552.71

Share in Profit of Associates

0.00

Minority Interest

10,418.20

5,031.04

2,349.85

14,719.22

11,364.28

25,853.83

28,735.47

Other related items

0.00

Consolidated Net Profit

15,266.43

38,071.70

-28,276.00

10,263.31

16,506.70

59,532.21

90,288.17

Equity Capital

0.00

Face Value

10000.0

Reserves

11,04,508.79

10,99,609.76

10,65,919.24

10,96,545.09

12,08,538.82

12,03,396.40

11,69,718.01

Earnings per share (EPS)

45.13

307.53

-285.05

-41.47

47.86

313.46

572.9

Diluted Earnings per share

45.13

307.53

-285.05

-41.47

47.86

313.46

572.9

Operating Profit Margin (Excl OI)

-1.76%

0.98%

-3.09%

0.34%

0.96%

2.6%

5.97%

Gross Profit Margin

3.79%

3.86%

-0.64%

3.4%

4.16%

4.39%

9.05%

PAT Margin

0.44%

2.18%

-2.66%

-0.43%

0.54%

1.85%

4.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -27.48% vs 31.66% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -59.90% vs 234.64% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -93.39% vs 278.25% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 18.51% vs 20.68% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hang Xanh Motors Service JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

10,97,492.20

64,45,238.78

-53,47,746.58

-82.97%

Other Operating Income

0.00

Total Operating income

10,97,492.20

64,45,238.78

-53,47,746.58

-82.97%

Raw Material Cost

10,40,438.81

59,26,734.85

-48,86,296.04

-82.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13,090.15

69,350.74

-56,260.59

-81.12%

Selling and Distribution Expenses

76,342.19

4,74,671.12

-3,98,328.93

-83.92%

Other Expenses

-1,309.02

-6,935.07

5,626.05

81.12%

Total Expenditure (Excl Depreciation)

11,16,781.00

64,01,405.97

-52,84,624.97

-82.55%

Operating Profit (PBDIT) excl Other Income

-19,288.80

43,832.82

-63,121.62

-144.01%

Other Income

52,520.20

71,390.56

-18,870.36

-26.43%

Operating Profit (PBDIT)

54,715.75

1,87,091.98

-1,32,376.23

-70.75%

Interest

13,090.15

69,350.74

-56,260.59

-81.12%

Exceptional Items

0.00

Gross Profit (PBDT)

57,053.39

5,18,503.94

-4,61,450.55

-89.00%

Depreciation

21,484.35

71,868.60

-50,384.25

-70.11%

Profit Before Tax

20,141.25

45,872.64

-25,731.39

-56.09%

Tax

4,874.82

12,268.81

-7,393.99

-60.27%

Provisions and contingencies

0.00

Profit After Tax

4,848.23

24,239.54

-19,391.31

-80.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,848.23

24,239.54

-19,391.31

-80.00%

Share in Profit of Associates

0.00

Minority Interest

10,418.20

9,364.29

1,053.91

11.25%

Other related items

0.00

Consolidated Net Profit

15,266.43

33,603.84

-18,337.41

-54.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

11,04,508.79

18,83,843.73

-7,79,334.94

-41.37%

Earnings per share (EPS)

45.13

259.89

-214.76

-82.63%

Diluted Earnings per share

45.13

259.89

-214.76

-82.63%

Operating Profit Margin (Excl OI)

-1.76%

0.68%

0.00

-2.44%

Gross Profit Margin

3.79%

1.83%

0.00

1.96%

PAT Margin

0.44%

0.38%

0.00

0.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,09,749.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -27.48% vs 31.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.49% vs -7.62% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,526.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -59.90% vs 234.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.51% vs -48.03% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 219.56 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -93.39% vs 278.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -91.67% vs -47.39% in Mar 2025

Quarterly - Interest

Interest 1,309.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.51% vs 20.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 117.15% vs 18.17% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.76%

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 fallen from Mar 2025