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
56,066.22
38,970.00
68,532.53
24,545.59
52,809.11
63,934.93
62,778.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,066.22
38,970.00
68,532.53
24,545.59
52,809.11
63,934.93
62,778.84
Raw Material Cost
41,584.22
37,986.36
59,201.76
15,477.89
37,832.76
60,602.36
55,056.37
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
18,179.23
11,817.94
15,605.40
9,116.63
15,996.61
11,848.30
11,695.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
486.95
529.76
282.28
667.28
638.30
690.74
660.36
Selling and Distribution Expenses
6,073.18
3,811.76
6,758.45
2,351.64
5,466.19
5,676.74
5,718.53
Other Expenses
-1,866.62
-1,234.77
-1,588.77
-978.39
-1,663.49
-1,253.90
-1,235.58
Total Expenditure (Excl Depreciation)
47,657.39
41,798.12
65,960.21
17,829.53
43,298.95
66,279.10
60,774.89
Operating Profit (PBDIT) excl Other Income
8408.8
-2828.1
2572.3
6716.1
9510.2
-2344.2
2003.8999999999999
Other Income
227.08
16.04
159.83
21.46
252.38
-6.58
170.55
Operating Profit (PBDIT)
10,063.59
-1,747.02
3,812.03
7,620.66
10,648.70
-1,461.03
3,064.22
Interest
486.95
529.76
282.28
667.28
638.30
690.74
660.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,482.00
983.64
9,330.77
9,067.70
14,976.34
3,332.57
7,722.47
Depreciation
1,427.69
1,065.06
1,079.88
883.14
886.16
889.72
889.72
Profit Before Tax
8,148.95
-3,341.85
2,449.87
6,070.24
9,124.24
-3,041.49
1,514.14
Tax
822.51
-334.50
245.30
607.02
1,020.28
-304.15
151.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,326.45
-3,007.35
2,204.57
5,463.22
8,346.94
-2,737.34
1,362.72
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
7,326.45
-3,007.35
2,204.57
5,463.22
8,346.94
-2,737.34
1,362.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,326.45
-3,007.35
2,204.57
5,463.22
8,346.94
-2,737.34
1,362.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
54,210.07
46,883.63
49,890.98
54,871.68
49,708.47
41,604.51
44,341.85
Earnings per share (EPS)
2261.25
-928.19
680.42
1686.18
2576.22
-844.86
420.59
Diluted Earnings per share
2261.25
-928.19
680.42
1686.18
2576.22
-844.86
420.59
Operating Profit Margin (Excl OI)
15.0%
-7.26%
3.75%
27.36%
18.01%
-3.67%
3.19%
Gross Profit Margin
17.08%
-5.84%
5.15%
28.33%
18.96%
-3.37%
3.83%
PAT Margin
13.07%
-7.72%
3.22%
22.26%
15.81%
-4.28%
2.17%
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 6.17% vs 14.52% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -12.23% vs 27.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -5.38% vs 19.11% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -23.72% vs -17.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Quang Ninh Book & Educational Equipment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
56,066.22
27,391.46
28,674.76
104.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,066.22
27,391.46
28,674.76
104.69%
Raw Material Cost
41,584.22
27,941.21
13,643.01
48.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18,179.23
0.00
18,179.23
Power Cost
0
0
0.00
Manufacturing Expenses
486.95
0.00
486.95
Selling and Distribution Expenses
6,073.18
2,377.48
3,695.70
155.45%
Other Expenses
-1,866.62
0.00
-1,866.62
Total Expenditure (Excl Depreciation)
47,657.39
30,318.69
17,338.70
57.19%
Operating Profit (PBDIT) excl Other Income
8,408.82
-2,927.23
11,336.05
387.26%
Other Income
227.08
292.09
-65.01
-22.26%
Operating Profit (PBDIT)
10,063.59
-2,447.63
12,511.22
511.16%
Interest
486.95
0.00
486.95
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,482.00
-549.75
15,031.75
2,734.29%
Depreciation
1,427.69
187.51
1,240.18
661.39%
Profit Before Tax
8,148.95
-2,635.14
10,784.09
409.24%
Tax
822.51
-360.65
1,183.16
328.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,326.45
-2,274.49
9,600.94
422.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,326.45
-2,274.49
9,600.94
422.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,326.45
-2,274.49
9,600.94
422.11%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
54,210.07
77,115.52
-22,905.45
-29.70%
Earnings per share (EPS)
2,261.25
-516.34
2,777.59
537.94%
Diluted Earnings per share
2,261.25
-516.34
2,777.59
537.94%
Operating Profit Margin (Excl OI)
15.00%
-10.69%
0.00
25.69%
Gross Profit Margin
17.08%
-8.94%
0.00
26.02%
PAT Margin
13.07%
-8.30%
0.00
21.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,606.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.87% vs -43.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.17% vs 14.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 732.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 343.61% vs -236.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.23% vs 27.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 983.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 657.91% vs -148.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.38% vs 19.11% in Dec 2024
Quarterly - Interest
Interest 48.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.10% vs 87.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.72% vs -17.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.00%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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