Sai Gon Vien Dong Technology 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

7,354.15

5,615.59

681.82

Other Operating Income

0.00

Total Operating income

7,354.15

5,615.59

681.82

Raw Material Cost

6,075.90

2,225.57

268.10

269.23

266.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,242.15

1,802.47

744.29

746.37

701.52

723.95

762.65

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

1,012.22

876.40

1,040.88

939.00

1,002.70

852.79

998.32

Other Expenses

-224.21

-180.25

-74.43

-74.64

-70.15

-72.39

-76.26

Total Expenditure (Excl Depreciation)

7,088.12

3,101.98

1,308.98

1,208.23

1,271.93

1,122.02

1,265.29

Operating Profit (PBDIT) excl Other Income

266

2513.6000000000004

-627.2

-526.4

-590.1

-440.20000000000005

-583.5

Other Income

13,167.10

652.75

6,609.81

5,460.07

9,063.16

5,221.29

12,076.81

Operating Profit (PBDIT)

13,697.90

3,394.53

6,213.62

5,164.64

8,704.02

5,012.07

11,724.31

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

1,278.24

3,390.02

413.72

412.59

414.85

Depreciation

264.78

228.16

230.98

Profit Before Tax

13,433.13

3,166.37

5,982.64

4,933.66

8,473.04

4,781.09

11,493.33

Tax

71.01

352.99

92.25

112.22

67.01

121.70

76.94

Provisions and contingencies

0.00

Profit After Tax

13,362.12

2,813.37

5,890.39

4,821.44

8,406.03

4,659.39

11,416.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,362.12

2,813.37

5,890.39

4,821.44

8,406.03

4,659.39

11,416.39

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13,362.12

2,813.37

5,890.39

4,821.44

8,406.03

4,659.39

11,416.39

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

2,36,180.15

2,22,818.03

2,46,071.31

2,40,180.92

2,35,359.47

2,26,953.44

2,48,260.52

Earnings per share (EPS)

0.0

162.52

340.27

278.52

485.59

269.16

659.49

Diluted Earnings per share

0.0

162.52

340.27

278.52

485.59

269.16

659.49

Operating Profit Margin (Excl OI)

3.62%

44.76%

-91.98%

-77.21%

-86.55%

-64.56%

-85.58%

Gross Profit Margin

186.26%

60.45%

911.33%

757.48%

1276.59%

735.1%

1719.57%

PAT Margin

181.69%

50.1%

863.92%

707.14%

1232.89%

683.38%

1674.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 30.96% vs 723.64% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 374.94% vs -52.24% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -80.64% vs 792.02% in Sep 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sai Gon Vien Dong Technology JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

7,354.15

33,264.34

-25,910.19

-77.89%

Other Operating Income

0.00

Total Operating income

7,354.15

33,264.34

-25,910.19

-77.89%

Raw Material Cost

6,075.90

30,404.29

-24,328.39

-80.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,242.15

0.00

2,242.15

Power Cost

0.00

Manufacturing Expenses

0.00

1,088.18

-1,088.18

-100.00%

Selling and Distribution Expenses

1,012.22

1,348.39

-336.17

-24.93%

Other Expenses

-224.21

-108.82

-115.39

-106.04%

Total Expenditure (Excl Depreciation)

7,088.12

31,752.68

-24,664.56

-77.68%

Operating Profit (PBDIT) excl Other Income

266.02

1,511.65

-1,245.63

-82.40%

Other Income

13,167.10

4,525.63

8,641.47

190.95%

Operating Profit (PBDIT)

13,697.90

6,037.28

7,660.62

126.89%

Interest

0.00

1,088.18

-1,088.18

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1,278.24

2,860.05

-1,581.81

-55.31%

Depreciation

264.78

0.00

264.78

Profit Before Tax

13,433.13

4,949.11

8,484.02

171.43%

Tax

71.01

851.28

-780.27

-91.66%

Provisions and contingencies

0.00

Profit After Tax

13,362.12

4,097.83

9,264.29

226.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,362.12

4,097.83

9,264.29

226.08%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13,362.12

4,097.83

9,264.29

226.08%

Equity Capital

0.00

Face Value

0.00

Reserves

2,36,180.15

69,478.24

1,66,701.91

239.93%

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

3.62%

4.54%

0.00

-0.92%

Gross Profit Margin

186.26%

14.88%

0.00

171.38%

PAT Margin

181.69%

12.32%

0.00

169.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 735.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 30.96% vs 723.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 978.63% vs -89.89% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,336.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 374.94% vs -52.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 58.96% vs -33.94% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -80.64% vs 792.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 247.81% vs -3,143.22% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.62%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024