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
6,166.23
5,642.56
5,259.43
4,397.15
12,091.20
10,496.96
16,213.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,166.23
5,642.56
5,259.43
4,397.15
12,091.20
10,496.96
16,213.96
Raw Material Cost
5,684.78
5,379.47
4,880.33
4,020.75
12,866.12
10,020.18
11,312.63
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
289.35
218.49
275.28
230.77
8,256.09
0.00
264.51
Selling and Distribution Expenses
67,416.70
1,179.69
959.68
1,042.20
1,414.32
871.94
718.43
Other Expenses
-28.94
-21.85
-27.53
-23.08
-825.61
0.00
-26.45
Total Expenditure (Excl Depreciation)
73,101.48
6,559.16
5,840.01
5,062.94
14,280.44
10,892.12
12,031.05
Operating Profit (PBDIT) excl Other Income
-66935.20000000001
-916.5999999999999
-580.6
-665.8
-2189.2
-395.20000000000005
4182.900000000001
Other Income
74,118.28
-162.63
77.62
875.50
16,701.00
754.39
672.90
Operating Profit (PBDIT)
7,173.75
-547.95
-448.55
561.78
14,987.07
527.67
4,938.68
Interest
289.35
218.49
275.28
230.77
8,256.09
0.00
264.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
481.46
263.09
379.10
376.40
-774.92
476.78
4,901.33
Depreciation
0.00
535.50
60.48
360.95
482.65
170.05
84.46
Profit Before Tax
6,884.40
-1,301.94
-784.31
-29.94
6,248.33
357.62
4,589.72
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,884.40
-1,301.94
-784.31
-29.94
6,248.33
357.62
4,589.72
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
6,884.40
-1,301.94
-784.31
-29.94
6,248.33
357.62
4,589.72
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
6,884.40
-1,301.94
-784.31
-29.94
6,248.33
357.62
4,589.72
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
88,962.71
84,472.69
1,85,896.96
1,86,472.29
86,379.91
1,80,253.91
1,90,885.83
Earnings per share (EPS)
0.0
-49.68
-29.93
-1.14
238.43
13.65
175.14
Diluted Earnings per share
0.0
-49.68
-29.93
-1.14
238.43
13.65
175.14
Operating Profit Margin (Excl OI)
-1085.66%
-16.32%
-11.15%
-15.34%
-18.17%
-3.78%
25.79%
Gross Profit Margin
111.65%
-13.58%
-13.76%
7.53%
55.67%
5.03%
28.83%
PAT Margin
111.65%
-23.07%
-14.91%
-0.68%
51.68%
3.41%
28.31%
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 -49.00% vs 18.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 10.18% vs -22.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -3,805.97% vs 24.00% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -96.49% vs 2,592.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of SIMCO Song Da JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,166.23
0
6,166.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,166.23
0
6,166.23
Raw Material Cost
5,684.78
0
5,684.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
289.35
0
289.35
Selling and Distribution Expenses
67,416.70
0
67,416.70
Other Expenses
-28.94
0.00
-28.94
Total Expenditure (Excl Depreciation)
73,101.48
0
73,101.48
Operating Profit (PBDIT) excl Other Income
-66,935.24
0.00
-66,935.24
Other Income
74,118.28
0
74,118.28
Operating Profit (PBDIT)
7,173.75
0
7,173.75
Interest
289.35
0
289.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
481.46
0
481.46
Depreciation
0.00
0
0.00
Profit Before Tax
6,884.40
0
6,884.40
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
6,884.40
0
6,884.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,884.40
0
6,884.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,884.40
0
6,884.40
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
88,962.71
0
88,962.71
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-1,085.66%
0%
0.00
-1,085.66%
Gross Profit Margin
111.65%
0%
0.00
111.65%
PAT Margin
111.65%
0%
0.00
111.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 616.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.28% vs 7.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.00% vs 18.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 688.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 628.80% vs -66.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.18% vs -22.37% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6,694.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17,274.64% vs 26.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3,805.97% vs 24.00% in Dec 2024
Quarterly - Interest
Interest 28.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 32.45% vs -20.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -96.49% vs 2,592.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1,085.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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