Thanh Thanh Cong - Bien Hoa JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

68,46,213.02

72,89,282.19

75,38,482.50

68,21,709.49

94,90,455.06

61,59,195.93

70,20,044.54

Other Operating Income

0.00

Total Operating income

68,46,213.02

72,89,282.19

75,38,482.50

68,21,709.49

94,90,455.06

61,59,195.93

70,20,044.54

Raw Material Cost

62,93,213.61

65,65,490.32

67,24,986.67

59,98,170.32

86,19,698.34

53,85,200.48

62,87,811.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,25,015.52

3,90,875.44

4,53,914.41

4,36,792.48

5,16,866.70

4,69,802.51

4,79,031.91

Selling and Distribution Expenses

3,59,783.19

3,36,142.49

3,75,953.06

3,37,086.53

4,02,582.32

3,79,657.92

3,90,574.67

Other Expenses

-42,501.55

-39,087.54

-45,391.44

-43,679.25

-51,686.67

-46,980.25

-47,903.19

Total Expenditure (Excl Depreciation)

66,52,996.80

69,01,632.82

71,00,939.72

63,35,256.86

90,22,280.66

57,64,858.40

66,78,385.71

Operating Profit (PBDIT) excl Other Income

193216.19999999998

387649.4

437542.8

486452.60000000003

468174.4

394337.5

341658.8

Other Income

4,10,225.63

2,34,080.75

2,80,257.38

2,15,233.67

2,72,293.35

2,76,467.10

4,22,028.28

Operating Profit (PBDIT)

6,26,512.47

8,38,574.18

8,90,545.45

8,40,040.67

8,96,239.70

8,00,070.85

9,02,605.03

Interest

4,25,015.52

3,90,875.44

4,53,914.41

4,36,792.48

5,16,866.70

4,69,802.51

4,79,031.91

Exceptional Items

0.00

-59,574.99

Gross Profit (PBDT)

5,52,999.40

7,23,791.87

8,13,495.83

8,23,539.17

8,70,756.72

7,73,995.45

7,32,233.49

Depreciation

23,070.62

2,16,844.06

1,72,745.30

1,38,354.37

1,55,771.95

1,29,266.21

1,38,917.92

Profit Before Tax

1,78,426.33

2,30,854.69

2,63,885.74

2,64,893.82

2,23,601.05

2,01,002.13

2,25,080.21

Tax

-19,876.73

16,024.79

32,981.56

37,058.71

9,893.55

13,426.32

56,127.51

Provisions and contingencies

0.00

Profit After Tax

2,03,404.15

2,16,674.23

1,96,782.32

2,02,000.64

1,80,305.33

2,04,351.79

1,22,408.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,03,404.15

2,16,674.23

1,96,782.32

2,02,000.64

1,80,305.33

2,04,351.79

1,22,408.33

Share in Profit of Associates

0.00

Minority Interest

-5,101.08

-1,844.33

19,309.17

10,630.13

33,402.17

-16,775.99

26,450.52

Other related items

0.00

Consolidated Net Profit

1,98,303.06

2,14,829.90

2,16,091.49

2,12,630.77

2,13,707.50

1,87,575.80

1,48,858.84

Equity Capital

0.00

Face Value

10000.0

Reserves

1,05,14,322.57

1,02,86,156.98

1,02,60,122.85

1,00,11,490.52

99,81,469.64

97,71,032.80

95,36,580.76

Earnings per share (EPS)

249.72

266.01

217.51

223.92

221.36

250.88

102.13

Diluted Earnings per share

249.72

266.01

217.51

223.92

221.36

250.88

102.13

Operating Profit Margin (Excl OI)

2.82%

5.32%

5.8%

7.13%

4.93%

6.4%

4.87%

Gross Profit Margin

2.94%

6.14%

5.79%

5.91%

4.0%

5.36%

5.19%

PAT Margin

2.97%

2.61%

2.96%

1.9%

3.32%

1.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -27.86% vs 39.56% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -7.21% vs 177.75% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -65.34% vs 7.74% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -17.77% vs 2.93% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Thanh Thanh Cong - Bien Hoa JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

68,46,213.02

18,13,309.35

50,32,903.67

277.55%

Other Operating Income

0.00

Total Operating income

68,46,213.02

18,13,309.35

50,32,903.67

277.55%

Raw Material Cost

62,93,213.61

13,29,341.13

49,63,872.48

373.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,25,015.52

21,814.58

4,03,200.94

1,848.31%

Selling and Distribution Expenses

3,59,783.19

2,91,687.22

68,095.97

23.35%

Other Expenses

-42,501.55

-2,181.46

-40,320.09

-1,848.31%

Total Expenditure (Excl Depreciation)

66,52,996.80

16,21,028.35

50,31,968.45

310.42%

Operating Profit (PBDIT) excl Other Income

1,93,216.22

192,280.99

935.23

0.49%

Other Income

4,10,225.63

37,561.09

3,72,664.54

992.16%

Operating Profit (PBDIT)

6,26,512.47

5,29,464.93

97,047.54

18.33%

Interest

4,25,015.52

21,814.58

4,03,200.94

1,848.31%

Exceptional Items

0.00

Gross Profit (PBDT)

5,52,999.40

4,83,968.22

69,031.18

14.26%

Depreciation

23,070.62

2,99,622.85

-2,76,552.23

-92.30%

Profit Before Tax

1,78,426.33

2,08,027.50

-29,601.17

-14.23%

Tax

-19,876.73

32,262.51

-52,139.24

-161.61%

Provisions and contingencies

0.00

Profit After Tax

2,03,404.15

1,75,764.99

27,639.16

15.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,03,404.15

1,75,764.99

27,639.16

15.73%

Share in Profit of Associates

0.00

Minority Interest

-5,101.08

0.00

-5,101.08

Other related items

0.00

Consolidated Net Profit

1,98,303.06

1,75,764.99

22,538.07

12.82%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,05,14,322.57

71,19,949.85

33,94,372.72

47.67%

Earnings per share (EPS)

249.72

583.15

-333.43

-57.18%

Diluted Earnings per share

249.72

583.15

-333.43

-57.18%

Operating Profit Margin (Excl OI)

2.82%

10.60%

0.00

-7.78%

Gross Profit Margin

2.94%

28.00%

0.00

-25.06%

PAT Margin

2.97%

9.69%

0.00

-6.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,84,621.30 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.08% vs -3.31% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -27.86% vs 39.56% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19,830.31 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.69% vs -0.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -7.21% vs 177.75% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21,628.68 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -64.22% vs -0.95% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -65.34% vs 7.74% in Jun 2024

Quarterly - Interest

Interest 42,501.55 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.73% vs -13.89% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.77% vs 2.93% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.82%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

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