Song Hong Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,413.60

1,753.06

1,633.48

1,712.15

1,447.59

8,652.91

1,785.06

Other Operating Income

0.00

Total Operating income

1,413.60

1,753.06

1,633.48

1,712.15

1,447.59

8,652.91

1,785.06

Raw Material Cost

1,033.65

2,185.03

2,158.28

1,986.48

1,952.82

4,908.92

2,026.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

632.98

809.39

477.97

468.99

471.37

477.97

Selling and Distribution Expenses

2,489.16

1,885.68

1,335.20

1,220.35

1,321.98

5,120.55

709.25

Other Expenses

-63.30

-80.94

-47.80

-46.90

-47.14

-47.80

Total Expenditure (Excl Depreciation)

3,522.80

4,070.71

3,493.48

3,206.83

3,274.80

10,029.46

2,735.51

Operating Profit (PBDIT) excl Other Income

-2109.2

-2317.6

-1860

-1494.7

-1827.2

-1376.6

-950.5

Other Income

3,357.40

28,755.72

149.53

353.13

98.67

6,292.91

-857.33

Operating Profit (PBDIT)

2,249.36

27,569.90

-647.61

-94.20

-690.03

5,985.95

-736.39

Interest

632.98

809.39

477.97

468.99

471.37

477.97

Exceptional Items

0.00

Gross Profit (PBDT)

379.96

-431.97

-524.81

-274.33

-505.23

3,743.99

-241.20

Depreciation

1,001.16

1,131.82

1,062.86

1,047.35

1,038.51

1,069.60

1,071.39

Profit Before Tax

615.22

25,628.69

-2,188.45

-1,610.54

-2,199.91

4,438.38

-2,285.75

Tax

111.08

69.35

0.00

48.80

0.00

97.25

0.00

Provisions and contingencies

0.00

Profit After Tax

404.48

25,579.45

-2,188.45

-1,663.24

-2,199.91

4,336.05

-2,285.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

404.48

25,579.45

-2,188.45

-1,663.24

-2,199.91

4,336.05

-2,285.75

Share in Profit of Associates

0.00

Minority Interest

99.65

-20.11

0.00

3.90

0.00

5.08

0.00

Other related items

0.00

Consolidated Net Profit

504.14

25,559.34

-2,188.45

-1,659.34

-2,199.91

4,341.13

-2,285.75

Equity Capital

0.00

Face Value

10000.0

Reserves

2,99,089.19

2,98,684.70

2,73,098.29

2,75,286.73

2,77,532.78

2,79,732.69

2,84,269.89

Earnings per share (EPS)

23.02

1455.69

-124.54

-94.65

-125.19

246.76

-130.08

Diluted Earnings per share

23.02

1455.69

-124.54

-94.65

-125.19

246.76

-130.08

Operating Profit Margin (Excl OI)

-149.21%

-132.21%

-113.87%

-87.3%

-126.22%

-15.91%

-53.24%

Gross Profit Margin

114.34%

1526.5%

-68.91%

-32.89%

-80.23%

63.65%

-68.03%

PAT Margin

28.61%

1459.13%

-133.97%

-97.14%

-151.97%

50.11%

-128.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -19.37% vs 7.32% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -98.03% vs 1,267.94% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 6.56% vs -48.76% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -21.79% vs 69.33% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Song Hong Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,413.60

9,334.29

-7,920.69

-84.86%

Other Operating Income

0.00

Total Operating income

1,413.60

9,334.29

-7,920.69

-84.86%

Raw Material Cost

1,033.65

4,414.88

-3,381.23

-76.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,305.82

-1,305.82

-100.00%

Power Cost

0.00

Manufacturing Expenses

632.98

2,532.57

-1,899.59

-75.01%

Selling and Distribution Expenses

2,489.16

1,103.24

1,385.92

125.62%

Other Expenses

-63.30

-383.84

320.54

83.51%

Total Expenditure (Excl Depreciation)

3,522.80

5,518.11

-1,995.31

-36.16%

Operating Profit (PBDIT) excl Other Income

-2,109.20

3,816.17

-5,925.37

-155.27%

Other Income

3,357.40

398.38

2,959.02

742.76%

Operating Profit (PBDIT)

2,249.36

8,564.62

-6,315.26

-73.74%

Interest

632.98

2,532.57

-1,899.59

-75.01%

Exceptional Items

0.00

-720.76

720.76

100.00%

Gross Profit (PBDT)

379.96

4,919.41

-4,539.45

-92.28%

Depreciation

1,001.16

4,351.60

-3,350.44

-76.99%

Profit Before Tax

615.22

959.68

-344.46

-35.89%

Tax

111.08

0.00

111.08

Provisions and contingencies

0.00

Profit After Tax

404.48

484.93

-80.45

-16.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

404.48

484.93

-80.45

-16.59%

Share in Profit of Associates

0.00

Minority Interest

99.65

474.75

-375.10

-79.01%

Other related items

0.00

Consolidated Net Profit

504.14

959.68

-455.54

-47.47%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,99,089.19

92,299.52

2,06,789.67

224.04%

Earnings per share (EPS)

23.02

9.32

13.70

147.00%

Diluted Earnings per share

23.02

9.32

13.70

147.00%

Operating Profit Margin (Excl OI)

-149.21%

40.87%

0.00

-190.08%

Gross Profit Margin

114.34%

56.90%

0.00

57.44%

PAT Margin

28.61%

5.20%

0.00

23.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 141.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -19.37% vs 7.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.35% vs 28.39% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 50.41 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -98.03% vs 1,267.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 122.91% vs -325.10% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -110.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.56% vs -48.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -40.48% vs -132.65% in Mar 2025

Quarterly - Interest

Interest 63.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.79% vs 69.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 34.28% vs -1.57% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -149.21%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025