Saigon General Service Corp. 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

86,54,607.71

82,17,125.81

66,41,816.50

55,47,507.57

87,20,685.84

67,76,355.45

52,64,674.04

Other Operating Income

0.00

Total Operating income

86,54,607.71

82,17,125.81

66,41,816.50

55,47,507.57

87,20,685.84

67,76,355.45

52,64,674.04

Raw Material Cost

81,19,122.08

77,86,722.23

61,65,058.71

51,43,135.08

81,88,798.13

63,57,582.10

49,03,636.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,05,252.88

2,19,104.37

1,23,073.81

62,987.20

61,389.55

60,362.41

51,017.50

Selling and Distribution Expenses

4,91,347.95

4,77,599.99

4,18,201.09

3,48,883.79

4,40,083.88

3,60,199.97

3,23,101.42

Other Expenses

-20,525.29

-21,910.44

-12,307.38

-6,298.72

-6,138.95

-6,036.24

-5,101.75

Total Expenditure (Excl Depreciation)

86,10,470.03

82,64,322.21

65,83,259.80

54,92,018.87

86,28,882.01

67,17,782.08

52,26,737.84

Operating Profit (PBDIT) excl Other Income

44137.700000000004

-47196.4

58556.7

55488.7

91803.79999999999

58573.4

37936.2

Other Income

2,19,258.17

7,09,698.01

1,96,593.86

54,328.90

62,289.36

40,077.16

93,051.42

Operating Profit (PBDIT)

2,97,376.36

7,13,520.50

3,45,016.91

1,54,689.83

2,11,122.88

1,38,583.90

1,69,194.13

Interest

2,05,252.88

2,19,104.37

1,23,073.81

62,987.20

61,389.55

60,362.41

51,017.50

Exceptional Items

0.00

Gross Profit (PBDT)

5,35,485.63

4,30,403.59

4,76,757.78

4,04,372.49

5,31,887.71

4,18,773.35

3,61,037.62

Depreciation

33,980.50

51,018.88

89,866.36

44,872.23

57,029.69

39,933.37

38,206.51

Profit Before Tax

58,142.97

4,43,397.24

1,32,076.74

46,830.40

92,703.64

38,288.12

79,970.13

Tax

41,820.91

98,858.38

16,191.84

15,033.48

27,169.83

12,854.82

11,423.54

Provisions and contingencies

0.00

Profit After Tax

13,856.06

3,63,905.93

72,580.44

10,931.41

22,276.81

6,183.55

21,542.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,856.06

3,63,905.93

72,580.44

10,931.41

22,276.81

6,183.55

21,542.88

Share in Profit of Associates

0.00

Minority Interest

2,466.00

-19,367.07

43,304.46

20,865.51

43,257.00

19,249.75

47,003.71

Other related items

0.00

Consolidated Net Profit

16,322.06

3,44,538.86

1,15,884.90

31,796.93

65,533.82

25,433.30

68,546.59

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

18,68,596.81

18,99,104.07

15,51,680.38

14,87,537.21

14,73,511.01

16,52,587.85

16,94,379.47

Earnings per share (EPS)

175.0

5462.41

778.19

117.2

238.85

66.3

230.98

Diluted Earnings per share

175.0

5462.41

778.19

117.2

238.85

66.3

230.98

Operating Profit Margin (Excl OI)

0.51%

-0.57%

0.88%

1.0%

1.05%

0.86%

0.72%

Gross Profit Margin

1.06%

6.02%

3.34%

1.65%

1.72%

1.15%

2.24%

PAT Margin

0.16%

4.43%

1.09%

0.2%

0.26%

0.09%

0.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.76% vs 32.69% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -75.09% vs 1,280.73% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -47.51% vs 298.23% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 234.35% vs 30.28% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon General Service Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

86,54,607.71

3,98,52,507.15

-3,11,97,899.44

-78.28%

Other Operating Income

0.00

Total Operating income

86,54,607.71

3,98,52,507.15

-3,11,97,899.44

-78.28%

Raw Material Cost

81,19,122.08

3,28,33,641.68

-2,47,14,519.60

-75.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

33,09,439.92

-33,09,439.92

-100.00%

Power Cost

0.00

Manufacturing Expenses

2,05,252.88

3,92,805.95

-1,87,553.07

-47.75%

Selling and Distribution Expenses

4,91,347.95

52,30,926.35

-47,39,578.40

-90.61%

Other Expenses

-20,525.29

-3,70,224.59

3,49,699.30

94.46%

Total Expenditure (Excl Depreciation)

86,10,470.03

3,80,64,568.03

-2,94,54,098.00

-77.38%

Operating Profit (PBDIT) excl Other Income

44,137.68

1,787,939.12

-17,43,801.44

-97.53%

Other Income

2,19,258.17

7,77,218.00

-5,57,959.83

-71.79%

Operating Profit (PBDIT)

2,97,376.36

30,24,478.52

-27,27,102.16

-90.17%

Interest

2,05,252.88

3,92,805.95

-1,87,553.07

-47.75%

Exceptional Items

0.00

Gross Profit (PBDT)

5,35,485.63

70,18,865.48

-64,83,379.85

-92.37%

Depreciation

33,980.50

4,59,321.40

-4,25,340.90

-92.60%

Profit Before Tax

58,142.97

21,72,351.17

-21,14,208.20

-97.32%

Tax

41,820.91

3,88,685.53

-3,46,864.62

-89.24%

Provisions and contingencies

0.00

Profit After Tax

13,856.06

17,70,898.92

-17,57,042.86

-99.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,856.06

17,70,898.92

-17,57,042.86

-99.22%

Share in Profit of Associates

0.00

Minority Interest

2,466.00

12,766.72

-10,300.72

-80.68%

Other related items

0.00

Consolidated Net Profit

16,322.06

17,83,665.63

-17,67,343.57

-99.08%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

18,68,596.81

3,14,11,348.82

-2,95,42,752.01

-94.05%

Earnings per share (EPS)

175.00

1,197.80

-1,022.80

-85.39%

Diluted Earnings per share

175.00

1,197.80

-1,022.80

-85.39%

Operating Profit Margin (Excl OI)

0.51%

4.49%

0.00

-3.98%

Gross Profit Margin

1.06%

6.60%

0.00

-5.54%

PAT Margin

0.16%

4.44%

0.00

-4.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 8,65,460.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.32% vs 23.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.76% vs 32.69% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,632.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -95.26% vs 197.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -75.09% vs 1,280.73% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,811.82 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1,943.64% vs -97.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -47.51% vs 298.23% in Dec 2024

Quarterly - Interest

Interest 20,525.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.32% vs 78.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 234.35% vs 30.28% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.51%

in Dec 2025

Figures 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