Hoang Huy Investment Services JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Sep'24

Jun'24

Mar'24

Net Sales

2,44,440.22

3,23,380.84

1,86,341.44

98,902.87

1,24,232.13

1,04,463.70

1,26,520.75

Other Operating Income

0.00

Total Operating income

2,44,440.22

3,23,380.84

1,86,341.44

98,902.87

1,24,232.13

1,04,463.70

1,26,520.75

Raw Material Cost

1,94,415.26

2,94,611.46

1,68,803.92

84,870.96

1,09,189.65

95,920.12

1,22,283.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,770.22

0.00

2,515.11

2,661.27

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

234.99

592.87

0.00

Selling and Distribution Expenses

36,018.71

37,897.60

17,734.51

7,010.31

8,471.87

9,494.02

8,654.07

Other Expenses

-1,277.02

-23.50

-59.29

-251.51

-266.13

0.00

Total Expenditure (Excl Depreciation)

2,30,433.97

3,32,509.06

1,86,538.42

91,881.27

1,17,661.52

1,05,414.14

1,30,937.18

Operating Profit (PBDIT) excl Other Income

14006.199999999999

-9128.2

-197

7021.599999999999

6570.599999999999

-950.4000000000001

-4416.4

Other Income

39,168.92

27,956.67

17,598.87

64,777.79

38,087.89

1,11,494.48

1,55,873.75

Operating Profit (PBDIT)

56,887.14

19,989.63

20,128.17

72,626.94

49,461.84

1,15,141.16

1,55,649.92

Interest

0.00

234.99

592.87

0.00

Exceptional Items

0.00

-2,713.10

34,91,429.75

0.00

Gross Profit (PBDT)

50,024.96

28,769.38

17,537.53

14,031.91

15,042.48

8,543.58

4,237.64

Depreciation

3,713.56

1,168.87

2,772.04

837.55

4,803.34

4,654.94

4,192.59

Profit Before Tax

53,173.58

15,872.67

35,08,193.02

71,789.39

44,658.50

1,10,486.23

1,51,457.33

Tax

2,817.65

5,318.75

2,617.72

4,297.79

3,154.22

2,090.15

1,201.07

Provisions and contingencies

0.00

Profit After Tax

40,165.07

17,247.24

35,08,999.35

67,404.72

41,374.45

1,07,668.27

1,49,801.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,165.07

17,247.24

35,08,999.35

67,404.72

41,374.45

1,07,668.27

1,49,801.21

Share in Profit of Associates

0.00

Minority Interest

10,190.86

-6,693.31

-3,424.06

86.88

129.84

727.81

455.05

Other related items

0.00

Consolidated Net Profit

50,355.93

10,553.92

35,05,575.30

67,491.59

41,504.29

1,08,396.08

1,50,256.26

Equity Capital

0.00

Face Value

10000.0

Reserves

90,36,869.80

90,35,209.90

91,63,541.77

48,54,447.00

47,18,693.47

46,93,933.31

45,86,265.05

Earnings per share (EPS)

92.98

39.93

9308.09

183.17

112.43

292.58

422.78

Diluted Earnings per share

92.98

39.93

9308.09

183.17

112.43

292.58

422.78

Operating Profit Margin (Excl OI)

5.73%

-2.83%

-0.13%

7.09%

5.29%

-0.97%

-3.49%

Gross Profit Margin

23.27%

5.27%

1884.16%

73.43%

39.81%

110.22%

123.02%

PAT Margin

16.43%

5.33%

1883.1%

68.15%

33.3%

103.07%

118.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -24.41% vs 73.54% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 377.13% vs -99.70% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 322.39% vs -414.99% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -100.00% vs -60.36% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

Compare Quarterly Results Of Hoang Huy Investment Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,44,440.22

5,08,823.07

-2,64,382.85

-51.96%

Other Operating Income

0.00

Total Operating income

2,44,440.22

5,08,823.07

-2,64,382.85

-51.96%

Raw Material Cost

1,94,415.26

4,32,904.53

-2,38,489.27

-55.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,770.22

0.00

12,770.22

Power Cost

0.00

Manufacturing Expenses

0.00

13,414.99

-13,414.99

-100.00%

Selling and Distribution Expenses

36,018.71

32,108.97

3,909.74

12.18%

Other Expenses

-1,277.02

-1,341.50

64.48

4.81%

Total Expenditure (Excl Depreciation)

2,30,433.97

4,65,013.49

-2,34,579.52

-50.45%

Operating Profit (PBDIT) excl Other Income

14,006.24

43,809.58

-29,803.34

-68.03%

Other Income

39,168.92

2,158.86

37,010.06

1,714.33%

Operating Profit (PBDIT)

56,887.14

50,047.94

6,839.20

13.67%

Interest

0.00

13,414.99

-13,414.99

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

50,024.96

75,918.55

-25,893.59

-34.11%

Depreciation

3,713.56

4,684.69

-971.13

-20.73%

Profit Before Tax

53,173.58

31,948.26

21,225.32

66.44%

Tax

2,817.65

55.26

2,762.39

4,998.90%

Provisions and contingencies

0.00

Profit After Tax

40,165.07

31,896.49

8,268.58

25.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,165.07

31,896.49

8,268.58

25.92%

Share in Profit of Associates

0.00

Minority Interest

10,190.86

-3.49

10,194.35

292,101.72%

Other related items

0.00

Consolidated Net Profit

50,355.93

31,893.00

18,462.93

57.89%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

90,36,869.80

2,07,115.91

88,29,753.89

4,263.19%

Earnings per share (EPS)

92.98

864.92

-771.94

-89.25%

Diluted Earnings per share

92.98

864.92

-771.94

-89.25%

Operating Profit Margin (Excl OI)

5.73%

8.49%

0.00

-2.76%

Gross Profit Margin

23.27%

7.20%

0.00

16.07%

PAT Margin

16.43%

6.27%

0.00

10.16%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 24,444.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.41% vs 73.54% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 147.15% vs -21.83% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5,035.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 377.13% vs -99.70% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -25.39% vs -55.08% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,771.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 322.39% vs -414.99% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 125.74% vs 3,607.19% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.73%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

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