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
18,475.67
20,118.63
-10,834.88
48,930.13
54,916.95
8,816.86
5,033.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,475.67
20,118.63
-10,834.88
48,930.13
54,916.95
8,816.86
5,033.51
Raw Material Cost
16,041.78
14,314.27
7,189.45
26,074.39
22,439.03
7,513.92
-47,338.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
5,087.84
2,601.19
2,306.76
2,524.30
2,193.61
2,551.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32,056.49
8,032.70
37,185.87
18,372.89
36,536.41
20,745.49
35,667.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4,921.28
-823.19
-3,719.78
-140.41
-1,788.57
-1,579.00
-1,563.63
Total Expenditure (Excl Depreciation)
-1,114.49
19,202.94
9,778.72
45,349.91
43,614.02
14,662.98
-24,755.45
Operating Profit (PBDIT) excl Other Income
19590.2
915.6999999999999
-20613.600000000002
3580.2
11302.9
-5846.1
29789
Other Income
81,284.64
22,361.72
66,632.27
23,517.29
35,246.55
42,905.73
21,782.55
Operating Profit (PBDIT)
1,00,966.39
18,295.20
43,523.10
24,896.38
44,184.38
35,026.69
49,183.70
Interest
32,056.49
8,032.70
37,185.87
18,372.89
36,536.41
20,745.49
35,667.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,433.89
5,804.36
-18,024.34
22,855.74
32,477.92
1,302.93
52,371.79
Depreciation
91.58
105.63
105.63
105.63
159.20
160.70
163.69
Profit Before Tax
68,818.31
10,156.87
6,231.60
6,417.85
7,488.76
14,120.50
13,352.43
Tax
13,736.33
1,401.35
1,332.45
1,256.99
1,540.15
2,934.40
2,747.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55,079.94
8,754.35
4,896.88
5,156.45
5,935.90
11,183.56
10,602.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55,079.94
8,754.35
4,896.88
5,156.45
5,935.90
11,183.56
10,602.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.04
1.16
2.27
4.41
12.71
2.54
2.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55,081.98
8,755.52
4,899.15
5,160.86
5,948.61
11,186.10
10,605.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
54,43,727.96
53,91,766.04
53,83,544.39
53,78,731.76
53,73,575.31
53,98,776.20
53,80,321.25
Earnings per share (EPS)
95.53
15.18
8.49
8.94
10.29
19.4
18.39
Diluted Earnings per share
95.53
15.18
8.49
8.94
10.29
19.4
18.39
Operating Profit Margin (Excl OI)
106.03%
-20.74%
0.0%
2.6%
15.99%
-91.19%
541.12%
Gross Profit Margin
372.98%
51.01%
-58.49%
13.33%
13.93%
161.98%
268.52%
PAT Margin
298.12%
43.51%
0.0%
10.54%
10.81%
126.84%
210.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -66.36% vs -14.09% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 825.97% vs 275.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 120.21% vs 44.59% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -12.26% vs 1,785.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hoang Quan Consulting Trading Service Real Estate Corp With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,475.67
3,825.21
14,650.46
383.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,475.67
3,825.21
14,650.46
383.00%
Raw Material Cost
16,041.78
3,402.62
12,639.16
371.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
32,056.49
39,672.13
-7,615.64
-19.20%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-4,921.28
-3,687.14
-1,234.14
-33.47%
Total Expenditure (Excl Depreciation)
-1,114.49
6,203.37
-7,317.86
-117.97%
Operating Profit (PBDIT) excl Other Income
19,590.16
-2,378.15
21,968.31
923.76%
Other Income
81,284.64
57,917.20
23,367.44
40.35%
Operating Profit (PBDIT)
1,00,966.39
57,308.49
43,657.90
76.18%
Interest
32,056.49
39,672.13
-7,615.64
-19.20%
Exceptional Items
0.00
-15,235.55
15,235.55
100.00%
Gross Profit (PBDT)
2,433.89
422.60
2,011.29
475.93%
Depreciation
91.58
1,769.44
-1,677.86
-94.82%
Profit Before Tax
68,818.31
631.38
68,186.93
10,799.67%
Tax
13,736.33
491.12
13,245.21
2,696.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
55,079.94
231.40
54,848.54
23,702.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55,079.94
231.40
54,848.54
23,702.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.04
-91.14
93.18
102.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,081.98
140.26
54,941.72
39,171.34%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
54,43,727.96
18,16,229.29
36,27,498.67
199.73%
Earnings per share (EPS)
95.53
2.31
93.22
4,035.50%
Diluted Earnings per share
95.53
2.31
93.22
4,035.50%
Operating Profit Margin (Excl OI)
106.03%
-62.17%
0.00
168.20%
Gross Profit Margin
372.98%
62.76%
0.00
310.22%
PAT Margin
298.12%
6.05%
0.00
292.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,847.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.17% vs 285.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -66.36% vs -14.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,508.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 529.11% vs 78.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 825.97% vs 275.54% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,968.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 584.00% vs 82.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 120.21% vs 44.59% in Dec 2024
Quarterly - Interest
Interest 3,205.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 299.08% vs -78.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.26% vs 1,785.94% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 106.03%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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