Quang Ninh Book & Educational Equipment 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

33,844.75

56,066.22

38,970.00

68,532.53

24,545.59

52,809.11

63,934.93

Other Operating Income

0.00

Total Operating income

33,844.75

56,066.22

38,970.00

68,532.53

24,545.59

52,809.11

63,934.93

Raw Material Cost

21,138.46

41,584.22

37,986.36

59,201.76

15,477.89

37,832.76

60,602.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,557.34

18,179.23

11,817.94

15,605.40

9,116.63

15,996.61

11,848.30

Power Cost

0.00

Manufacturing Expenses

468.61

486.95

529.76

282.28

667.28

638.30

690.74

Selling and Distribution Expenses

2,079.72

6,073.18

3,811.76

6,758.45

2,351.64

5,466.19

5,676.74

Other Expenses

-1,302.59

-1,866.62

-1,234.77

-1,588.77

-978.39

-1,663.49

-1,253.90

Total Expenditure (Excl Depreciation)

23,218.18

47,657.39

41,798.12

65,960.21

17,829.53

43,298.95

66,279.10

Operating Profit (PBDIT) excl Other Income

10626.6

8408.8

-2828.1

2572.3

6716.1

9510.2

-2344.2

Other Income

86.36

227.08

16.04

159.83

21.46

252.38

-6.58

Operating Profit (PBDIT)

12,219.17

10,063.59

-1,747.02

3,812.03

7,620.66

10,648.70

-1,461.03

Interest

468.61

486.95

529.76

282.28

667.28

638.30

690.74

Exceptional Items

0.00

Gross Profit (PBDT)

12,706.29

14,482.00

983.64

9,330.77

9,067.70

14,976.34

3,332.57

Depreciation

1,506.23

1,427.69

1,065.06

1,079.88

883.14

886.16

889.72

Profit Before Tax

10,244.32

8,148.95

-3,341.85

2,449.87

6,070.24

9,124.24

-3,041.49

Tax

1,024.61

822.51

-334.50

245.30

607.02

1,020.28

-304.15

Provisions and contingencies

0.00

Profit After Tax

9,219.71

7,326.45

-3,007.35

2,204.57

5,463.22

8,346.94

-2,737.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,219.71

7,326.45

-3,007.35

2,204.57

5,463.22

8,346.94

-2,737.34

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9,219.71

7,326.45

-3,007.35

2,204.57

5,463.22

8,346.94

-2,737.34

Equity Capital

0.00

Face Value

10000.0

Reserves

63,135.54

54,215.83

46,883.63

49,890.98

54,871.68

49,708.47

41,604.51

Earnings per share (EPS)

2845.59

2261.25

-928.19

680.42

1686.18

2576.22

-844.86

Diluted Earnings per share

2845.59

2261.25

-928.19

680.42

1686.18

2576.22

-844.86

Operating Profit Margin (Excl OI)

31.4%

15.0%

-7.26%

3.75%

27.36%

18.01%

-3.67%

Gross Profit Margin

34.72%

17.08%

-5.84%

5.15%

28.33%

18.96%

-3.37%

PAT Margin

27.24%

13.07%

-7.72%

3.22%

22.26%

15.81%

-4.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 37.89% vs 8.80% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 68.76% vs 61.82% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 59.66% vs 44.79% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -29.78% vs 4.33% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Quang Ninh Book & Educational Equipment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

33,844.75

10,142.44

23,702.31

233.69%

Other Operating Income

0.00

Total Operating income

33,844.75

10,142.44

23,702.31

233.69%

Raw Material Cost

21,138.46

9,185.84

11,952.62

130.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,557.34

371.85

12,185.49

3,276.99%

Power Cost

0.00

Manufacturing Expenses

468.61

0.00

468.61

Selling and Distribution Expenses

2,079.72

3,567.90

-1,488.18

-41.71%

Other Expenses

-1,302.59

-37.18

-1,265.41

-3,403.47%

Total Expenditure (Excl Depreciation)

23,218.18

12,753.74

10,464.44

82.05%

Operating Profit (PBDIT) excl Other Income

10,626.57

-2,611.30

13,237.87

506.95%

Other Income

86.36

133.05

-46.69

-35.09%

Operating Profit (PBDIT)

12,219.17

-2,478.25

14,697.42

593.06%

Interest

468.61

0.00

468.61

Exceptional Items

0.00

Gross Profit (PBDT)

12,706.29

956.60

11,749.69

1,228.28%

Depreciation

1,506.23

0.00

1,506.23

Profit Before Tax

10,244.32

-2,478.25

12,722.57

513.37%

Tax

1,024.61

0.00

1,024.61

Provisions and contingencies

0.00

Profit After Tax

9,219.71

-2,478.25

11,697.96

472.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,219.71

-2,478.25

11,697.96

472.03%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9,219.71

-2,478.25

11,697.96

472.03%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

63,135.54

72,854.09

-9,718.55

-13.34%

Earnings per share (EPS)

2,845.59

-562.60

3,408.19

605.79%

Diluted Earnings per share

2,845.59

-562.60

3,408.19

605.79%

Operating Profit Margin (Excl OI)

31.40%

-25.75%

0.00

57.15%

Gross Profit Margin

34.72%

-24.43%

0.00

59.15%

PAT Margin

27.24%

-24.43%

0.00

51.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,384.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -39.63% vs 43.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 37.89% vs 8.80% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 921.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.84% vs 343.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 68.76% vs 61.82% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,213.28 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 23.34% vs 657.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 59.66% vs 44.79% in Mar 2025

Quarterly - Interest

Interest 46.86 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.76% vs -8.10% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -29.78% vs 4.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.40%

in Mar 2026

Figures in %

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

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