Hanoi Education Investment & Development 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

63,595.93

2,58,774.85

6,20,814.92

1,02,209.90

39,291.37

4,09,724.83

6,59,296.94

Other Operating Income

0.00

Total Operating income

63,595.93

2,58,774.85

6,20,814.92

1,02,209.90

39,291.37

4,09,724.83

6,59,296.94

Raw Material Cost

-12,804.23

2,21,701.07

4,65,246.18

78,519.23

11,752.93

3,23,978.53

4,94,952.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

98,765.71

0.00

Power Cost

0.00

Manufacturing Expenses

255.34

910.39

711.31

217.04

616.42

905.37

617.56

Selling and Distribution Expenses

54,561.49

35,717.68

1,18,150.13

18,003.65

15,307.23

67,327.24

1,14,137.59

Other Expenses

-25.53

-91.04

-71.13

-21.70

-9,938.21

-90.54

-61.76

Total Expenditure (Excl Depreciation)

41,757.26

2,57,418.76

5,83,396.31

96,522.88

27,060.16

3,91,305.77

6,09,089.59

Operating Profit (PBDIT) excl Other Income

21838.699999999997

1356.1000000000001

37418.6

5687

12231.199999999999

18419.100000000002

50207.399999999994

Other Income

6,452.46

2,169.34

3,737.98

1,884.43

5,505.25

9,629.71

-1,926.51

Operating Profit (PBDIT)

28,293.57

3,986.55

41,621.41

8,001.02

18,119.17

28,454.41

48,599.45

Interest

255.34

910.39

711.31

217.04

616.42

905.37

617.56

Exceptional Items

0.00

Gross Profit (PBDT)

76,400.16

37,073.77

1,55,568.75

23,690.67

27,538.44

85,746.30

1,64,344.95

Depreciation

455.61

461.11

464.82

436.57

382.71

405.64

318.60

Profit Before Tax

27,582.62

2,615.05

40,445.29

7,347.41

17,120.04

27,143.40

47,663.28

Tax

6,476.57

320.32

8,381.60

1,550.85

3,167.87

6,163.65

9,784.99

Provisions and contingencies

0.00

Profit After Tax

20,865.76

2,254.03

32,347.43

6,015.25

12,732.02

21,370.77

38,013.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,865.76

2,254.03

32,347.43

6,015.25

12,732.02

21,370.77

38,013.33

Share in Profit of Associates

0.00

Minority Interest

240.29

40.70

-283.74

-218.68

1,220.14

-391.02

-135.04

Other related items

0.00

Consolidated Net Profit

21,106.05

2,294.73

32,063.69

5,796.57

13,952.17

20,979.75

37,878.29

Equity Capital

0.00

Face Value

10000.0

Reserves

4,92,076.52

4,68,809.68

4,66,556.90

4,63,778.04

4,58,385.33

4,55,998.79

4,34,628.02

Earnings per share (EPS)

0.0

150.27

2156.5

401.02

848.8

1424.72

2534.22

Diluted Earnings per share

0.0

150.27

2156.5

401.02

848.8

1424.72

2534.22

Operating Profit Margin (Excl OI)

33.63%

0.52%

6.03%

5.56%

31.13%

4.5%

7.62%

Gross Profit Margin

44.09%

1.19%

6.59%

7.62%

44.55%

6.72%

7.28%

PAT Margin

32.81%

0.87%

5.21%

5.89%

32.4%

5.22%

5.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -75.42% vs -58.32% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 819.77% vs -92.84% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 1,101.91% vs -95.20% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -71.96% vs 27.99% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hanoi Education Investment & Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

63,595.93

0.00

63,595.93

Other Operating Income

0.00

Total Operating income

63,595.93

0.00

63,595.93

Raw Material Cost

-12,804.23

132.44

-12,936.67

-9,767.95%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

255.34

63,508.34

-63,253.00

-99.60%

Selling and Distribution Expenses

54,561.49

5,342.13

49,219.36

921.34%

Other Expenses

-25.53

-6,350.83

6,325.30

99.60%

Total Expenditure (Excl Depreciation)

41,757.26

5,474.58

36,282.68

662.75%

Operating Profit (PBDIT) excl Other Income

21,838.67

-5,474.58

27,313.25

498.91%

Other Income

6,452.46

15,019.71

-8,567.25

-57.04%

Operating Profit (PBDIT)

28,293.57

9,633.06

18,660.51

193.71%

Interest

255.34

63,508.34

-63,253.00

-99.60%

Exceptional Items

0.00

Gross Profit (PBDT)

76,400.16

-132.44

76,532.60

57,786.62%

Depreciation

455.61

116.68

338.93

290.48%

Profit Before Tax

27,582.62

-53,991.96

81,574.58

151.09%

Tax

6,476.57

11,356.23

-4,879.66

-42.97%

Provisions and contingencies

0.00

Profit After Tax

20,865.76

-31,032.27

51,898.03

167.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,865.76

-31,032.27

51,898.03

167.24%

Share in Profit of Associates

0.00

Minority Interest

240.29

-34,315.92

34,556.21

100.70%

Other related items

0.00

Consolidated Net Profit

21,106.05

-65,348.19

86,454.24

132.30%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,92,076.52

7,81,341.70

-2,89,265.18

-37.02%

Earnings per share (EPS)

0.00

-338.02

338.02

100.00%

Diluted Earnings per share

0.00

-338.02

338.02

100.00%

Operating Profit Margin (Excl OI)

33.63%

0.00%

0.00

33.63%

Gross Profit Margin

44.09%

0.00%

0.00

44.09%

PAT Margin

32.81%

0.00%

0.00

32.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,359.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -75.42% vs -58.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 61.86% vs -35.81% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,110.60 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 819.77% vs -92.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 51.27% vs -12.46% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,184.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1,101.91% vs -95.20% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 73.15% vs -15.50% in Dec 2024

Quarterly - Interest

Interest 25.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -71.96% vs 27.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -58.58% vs -33.52% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.63%

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