Song Da Industry Trade 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

57,671.34

34,697.58

46,719.76

56,081.57

49,140.14

45,200.19

57,461.77

Other Operating Income

0.00

Total Operating income

57,671.34

34,697.58

46,719.76

56,081.57

49,140.14

45,200.19

57,461.77

Raw Material Cost

48,160.81

29,249.43

41,915.51

47,970.17

44,743.70

39,891.03

51,208.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.85

38.83

43.25

64.12

43.56

5.18

7.26

Selling and Distribution Expenses

5,881.26

2,753.40

5,636.65

5,323.63

2,509.22

2,858.55

5,978.76

Other Expenses

-1.89

-3.88

-4.32

-6.41

-4.36

-0.52

-0.73

Total Expenditure (Excl Depreciation)

54,042.06

32,002.83

47,552.15

53,293.79

47,252.92

42,749.58

57,187.17

Operating Profit (PBDIT) excl Other Income

3629.3

2694.7000000000003

-832.4

2787.7999999999997

1887.2

2450.6

274.6

Other Income

211.36

318.42

993.24

389.80

-344.82

-291.78

520.95

Operating Profit (PBDIT)

4,428.77

3,615.22

636.17

3,774.60

2,149.96

2,781.10

1,289.73

Interest

18.85

38.83

43.25

64.12

43.56

5.18

7.26

Exceptional Items

0.00

Gross Profit (PBDT)

9,510.53

5,448.14

4,804.25

8,111.40

4,396.44

5,309.16

6,253.36

Depreciation

598.99

622.41

629.15

612.77

621.19

638.73

677.94

Profit Before Tax

3,810.93

2,953.99

-36.23

3,097.71

1,485.22

2,137.18

604.53

Tax

780.95

589.71

-4.85

535.86

385.52

558.39

123.75

Provisions and contingencies

0.00

Profit After Tax

3,029.98

2,364.28

-31.39

2,561.84

1,099.69

1,578.79

480.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,029.98

2,364.28

-31.39

2,561.84

1,099.69

1,578.79

480.78

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,029.98

2,364.28

-31.39

2,561.84

1,099.69

1,578.79

480.78

Equity Capital

0.00

Face Value

10000.0

Reserves

1,42,239.29

1,39,209.31

1,36,845.03

1,43,681.06

1,41,119.21

1,40,019.52

1,38,440.73

Earnings per share (EPS)

0.0

294.72

-3.91

319.35

137.08

196.81

59.93

Diluted Earnings per share

0.0

294.72

-3.91

319.35

137.08

196.81

59.93

Operating Profit Margin (Excl OI)

6.27%

7.71%

-2.11%

4.94%

3.81%

5.39%

0.16%

Gross Profit Margin

7.65%

10.31%

1.27%

6.62%

4.29%

6.14%

2.23%

PAT Margin

5.25%

6.81%

-0.07%

4.57%

2.24%

3.49%

0.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 66.21% vs -25.73% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 28.16% vs 7,629.62% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 27.92% vs 1,023.21% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -51.29% vs -10.19% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Song Da Industry Trade JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

57,671.34

4,14,712.50

-3,57,041.16

-86.09%

Other Operating Income

0.00

Total Operating income

57,671.34

4,14,712.50

-3,57,041.16

-86.09%

Raw Material Cost

48,160.81

3,68,796.08

-3,20,635.27

-86.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.85

2,351.37

-2,332.52

-99.20%

Selling and Distribution Expenses

5,881.26

42,785.04

-36,903.78

-86.25%

Other Expenses

-1.89

-235.14

233.25

99.20%

Total Expenditure (Excl Depreciation)

54,042.06

4,11,581.12

-3,57,539.06

-86.87%

Operating Profit (PBDIT) excl Other Income

3,629.28

3,131.38

497.90

15.90%

Other Income

211.36

6,498.33

-6,286.97

-96.75%

Operating Profit (PBDIT)

4,428.77

9,592.62

-5,163.85

-53.83%

Interest

18.85

2,351.37

-2,332.52

-99.20%

Exceptional Items

0.00

Gross Profit (PBDT)

9,510.53

45,916.42

-36,405.89

-79.29%

Depreciation

598.99

0.00

598.99

Profit Before Tax

3,810.93

7,241.24

-3,430.31

-47.37%

Tax

780.95

5,637.19

-4,856.24

-86.15%

Provisions and contingencies

0.00

Profit After Tax

3,029.98

1,604.06

1,425.92

88.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,029.98

1,604.06

1,425.92

88.89%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,029.98

1,604.06

1,425.92

88.89%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,42,239.29

8,99,611.80

-7,57,372.51

-84.19%

Earnings per share (EPS)

0.00

125.00

-125.00

-100.00%

Diluted Earnings per share

0.00

125.00

-125.00

-100.00%

Operating Profit Margin (Excl OI)

6.27%

0.75%

0.00

5.52%

Gross Profit Margin

7.65%

1.75%

0.00

5.90%

PAT Margin

5.25%

0.39%

0.00

4.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,767.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 66.21% vs -25.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.36% vs -13.19% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 303.00 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 28.16% vs 7,629.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 175.53% vs -26.72% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 421.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 27.92% vs 1,023.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 69.05% vs 50.09% in Dec 2024

Quarterly - Interest

Interest 1.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -51.29% vs -10.19% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -56.65% vs -97.30% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.27%

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