Son Ha International Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

18,96,080.21

39,22,248.25

25,67,749.95

29,08,593.60

18,62,010.62

27,33,463.29

21,14,237.50

Other Operating Income

0.00

Total Operating income

18,96,080.21

39,22,248.25

25,67,749.95

29,08,593.60

18,62,010.62

27,33,463.29

21,14,237.50

Raw Material Cost

16,76,064.00

36,39,358.08

23,24,663.37

26,95,707.87

16,72,516.19

25,13,090.84

19,18,453.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66,418.06

76,826.20

69,232.12

73,370.79

63,505.25

79,736.35

73,704.02

Selling and Distribution Expenses

1,27,337.82

1,48,959.82

1,46,230.51

1,20,548.52

1,06,413.71

1,10,417.39

1,08,479.67

Other Expenses

-6,641.81

-7,682.62

-6,923.21

-7,337.08

-6,350.52

-7,973.63

-7,370.40

Total Expenditure (Excl Depreciation)

18,03,401.82

37,88,317.91

24,70,893.88

28,16,256.39

17,78,929.90

26,23,508.23

20,26,932.92

Operating Profit (PBDIT) excl Other Income

92678.4

133930.30000000002

96856.1

92337.2

83080.7

109955.1

87304.59999999999

Other Income

5,280.78

3,275.60

55,296.74

1,369.57

-278.62

7,064.99

4,844.62

Operating Profit (PBDIT)

1,15,072.36

1,39,410.55

1,58,091.30

1,21,242.78

1,02,060.20

1,17,517.93

1,10,946.36

Interest

66,418.06

76,826.20

69,232.12

73,370.79

63,505.25

79,736.35

73,704.02

Exceptional Items

521.43

768.45

567.24

1,142.26

691.13

1,014.00

0.00

Gross Profit (PBDT)

2,20,016.21

2,82,890.16

2,43,086.58

2,12,885.73

1,89,494.43

2,20,372.45

1,95,784.24

Depreciation

20,162.71

5,675.93

11,276.11

33,182.26

22,312.22

4,570.66

22,297.87

Profit Before Tax

29,013.02

57,676.86

78,150.31

15,832.00

16,933.86

34,224.93

14,944.47

Tax

7,340.75

26,983.62

20,310.95

4,942.04

6,595.70

14,707.89

6,451.03

Provisions and contingencies

0.00

Profit After Tax

15,182.85

26,399.49

49,143.67

741.72

1,053.81

5,820.19

252.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,182.85

26,399.49

49,143.67

741.72

1,053.81

5,820.19

252.86

Share in Profit of Associates

0.00

Minority Interest

6,489.41

4,715.94

8,695.69

10,148.24

9,284.35

13,696.85

8,240.58

Other related items

0.00

Consolidated Net Profit

21,672.26

31,115.43

57,839.36

10,889.96

10,338.15

19,517.04

8,493.44

Equity Capital

0.00

Face Value

10000.0

Reserves

18,35,354.67

18,20,442.48

17,92,214.87

17,43,806.15

17,42,483.02

17,40,465.36

17,27,654.59

Earnings per share (EPS)

89.34

460.78

289.16

4.36

6.2

34.25

1.49

Diluted Earnings per share

89.34

460.78

289.16

4.36

6.2

34.25

1.49

Operating Profit Margin (Excl OI)

4.73%

3.33%

3.56%

2.98%

4.3%

3.87%

3.96%

Gross Profit Margin

2.59%

1.62%

3.48%

1.69%

2.11%

1.42%

1.76%

PAT Margin

0.8%

0.67%

1.91%

0.03%

0.06%

0.21%

0.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.83% vs -16.04% in Mar 2024

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 109.63% vs -60.93% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 7.28% vs -10.82% in Mar 2024

Interest

YoY Growth in quarter ended Mar 2025 is 4.59% vs -12.99% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Son Ha International Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

18,96,080.21

26,26,709.09

-7,30,628.88

-27.82%

Other Operating Income

0.00

Total Operating income

18,96,080.21

26,26,709.09

-7,30,628.88

-27.82%

Raw Material Cost

16,76,064.00

22,26,982.19

-5,50,918.19

-24.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66,418.06

1,80,355.36

-1,13,937.30

-63.17%

Selling and Distribution Expenses

1,27,337.82

2,39,284.10

-1,11,946.28

-46.78%

Other Expenses

-6,641.81

-18,035.54

11,393.73

63.17%

Total Expenditure (Excl Depreciation)

18,03,401.82

24,66,266.30

-6,62,864.48

-26.88%

Operating Profit (PBDIT) excl Other Income

92,678.39

160,442.79

-67,764.40

-42.24%

Other Income

5,280.78

1,12,860.67

-1,07,579.89

-95.32%

Operating Profit (PBDIT)

1,15,072.36

4,56,483.21

-3,41,410.85

-74.79%

Interest

66,418.06

1,80,355.36

-1,13,937.30

-63.17%

Exceptional Items

521.43

0.00

521.43

Gross Profit (PBDT)

2,20,016.21

3,99,726.90

-1,79,710.69

-44.96%

Depreciation

20,162.71

1,83,179.75

-1,63,017.04

-88.99%

Profit Before Tax

29,013.02

92,948.10

-63,935.08

-68.79%

Tax

7,340.75

29,814.36

-22,473.61

-75.38%

Provisions and contingencies

0.00

Profit After Tax

15,182.85

30,312.43

-15,129.58

-49.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,182.85

30,312.43

-15,129.58

-49.91%

Share in Profit of Associates

0.00

Minority Interest

6,489.41

32,821.31

-26,331.90

-80.23%

Other related items

0.00

Consolidated Net Profit

21,672.26

63,133.74

-41,461.48

-65.67%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

18,35,354.67

21,08,938.93

-2,73,584.26

-12.97%

Earnings per share (EPS)

89.34

215.03

-125.69

-58.45%

Diluted Earnings per share

89.34

215.03

-125.69

-58.45%

Operating Profit Margin (Excl OI)

4.73%

6.11%

0.00

-1.38%

Gross Profit Margin

2.59%

10.51%

0.00

-7.92%

PAT Margin

0.80%

1.15%

0.00

-0.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,89,608.02 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -51.66% vs 52.75% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 1.83% vs -16.04% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,167.23 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -30.35% vs -46.20% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 109.63% vs -60.93% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10,979.16 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -19.35% vs 32.43% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 7.28% vs -10.82% in Mar 2024

Quarterly - Interest

Interest 6,641.81 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -13.55% vs 10.97% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 4.59% vs -12.99% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.73%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

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