Thanh Thanh Cong - Bien Hoa 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

67,33,581.46

53,71,734.18

68,46,213.02

72,89,282.19

75,38,482.50

68,21,709.49

94,90,455.06

Other Operating Income

0.00

Total Operating income

67,33,581.46

53,71,734.18

68,46,213.02

72,89,282.19

75,38,482.50

68,21,709.49

94,90,455.06

Raw Material Cost

62,21,537.38

48,84,256.41

62,93,213.61

65,65,490.32

67,24,986.67

59,98,170.32

86,19,698.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,30,830.91

3,93,680.31

4,30,027.88

3,90,875.44

4,53,914.41

4,36,792.48

5,16,866.70

Selling and Distribution Expenses

3,38,031.82

3,03,022.85

3,59,783.19

3,36,142.49

3,75,953.06

3,37,086.53

4,02,582.32

Other Expenses

-43,083.09

-39,368.03

-43,002.79

-39,087.54

-45,391.44

-43,679.25

-51,686.67

Total Expenditure (Excl Depreciation)

65,59,569.20

51,87,279.26

66,52,996.80

69,01,632.82

71,00,939.72

63,35,256.86

90,22,280.66

Operating Profit (PBDIT) excl Other Income

174012.3

184454.90000000002

193216.19999999998

387649.4

437542.8

486452.60000000003

468174.4

Other Income

4,61,561.93

4,12,597.35

4,15,237.99

2,34,080.75

2,80,257.38

2,15,233.67

2,72,293.35

Operating Profit (PBDIT)

7,49,061.69

7,27,747.75

7,49,866.24

8,38,574.18

8,90,545.45

8,40,040.67

8,96,239.70

Interest

4,30,830.91

3,93,680.31

4,30,027.88

3,90,875.44

4,53,914.41

4,36,792.48

5,16,866.70

Exceptional Items

0.00

Gross Profit (PBDT)

5,12,044.08

4,87,477.77

5,52,999.40

7,23,791.87

8,13,495.83

8,23,539.17

8,70,756.72

Depreciation

1,13,487.49

1,30,695.48

1,41,412.02

2,16,844.06

1,72,745.30

1,38,354.37

1,55,771.95

Profit Before Tax

2,04,743.30

2,03,371.96

1,78,426.33

2,30,854.69

2,63,885.74

2,64,893.82

2,23,601.05

Tax

12,965.90

5,239.48

-19,876.73

16,024.79

32,981.56

37,058.71

9,893.55

Provisions and contingencies

0.00

Profit After Tax

1,68,923.88

1,87,004.11

2,03,404.15

2,16,674.23

1,96,782.32

2,02,000.64

1,80,305.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,68,923.88

1,87,004.11

2,03,404.15

2,16,674.23

1,96,782.32

2,02,000.64

1,80,305.33

Share in Profit of Associates

0.00

Minority Interest

7,722.02

-2,947.21

-5,101.08

-1,844.33

19,309.17

10,630.13

33,402.17

Other related items

0.00

Consolidated Net Profit

1,76,645.91

1,84,056.90

1,98,303.06

2,14,829.90

2,16,091.49

2,12,630.77

2,13,707.50

Equity Capital

0.00

Face Value

10000.0

Reserves

1,11,84,634.71

1,06,50,080.31

1,04,71,790.79

1,02,86,156.98

1,02,60,122.85

1,00,11,490.52

99,81,469.64

Earnings per share (EPS)

174.61

205.51

249.72

266.01

217.51

223.92

221.36

Diluted Earnings per share

174.61

205.51

249.72

266.01

217.51

223.92

221.36

Operating Profit Margin (Excl OI)

2.58%

3.43%

2.82%

5.32%

5.8%

7.13%

4.93%

Gross Profit Margin

4.73%

6.22%

4.67%

6.14%

5.79%

5.91%

4.0%

PAT Margin

2.51%

3.48%

2.97%

2.61%

2.96%

1.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -10.68% vs 7.39% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -18.25% vs 45.17% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -52.89% vs 26.99% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -5.09% vs -5.24% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 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

67,33,581.46

26,37,007.16

40,96,574.30

155.35%

Other Operating Income

0.00

Total Operating income

67,33,581.46

26,37,007.16

40,96,574.30

155.35%

Raw Material Cost

62,21,537.38

16,78,841.78

45,42,695.60

270.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,30,830.91

21,804.64

4,09,026.27

1,875.87%

Selling and Distribution Expenses

3,38,031.82

3,78,594.82

-40,563.00

-10.71%

Other Expenses

-43,083.09

-2,180.46

-40,902.63

-1,875.87%

Total Expenditure (Excl Depreciation)

65,59,569.20

20,57,436.60

45,02,132.60

218.82%

Operating Profit (PBDIT) excl Other Income

1,74,012.27

579,570.56

-4,05,558.29

-69.98%

Other Income

4,61,561.93

1,61,568.55

2,99,993.38

185.68%

Operating Profit (PBDIT)

7,49,061.69

7,41,139.11

7,922.58

1.07%

Interest

4,30,830.91

21,804.64

4,09,026.27

1,875.87%

Exceptional Items

0.00

Gross Profit (PBDT)

5,12,044.08

9,58,165.38

-4,46,121.30

-46.56%

Depreciation

1,13,487.49

0.00

1,13,487.49

Profit Before Tax

2,04,743.30

7,19,334.48

-5,14,591.18

-71.54%

Tax

12,965.90

1,16,284.63

-1,03,318.73

-88.85%

Provisions and contingencies

0.00

Profit After Tax

1,68,923.88

6,03,049.85

-4,34,125.97

-71.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,68,923.88

6,03,049.85

-4,34,125.97

-71.99%

Share in Profit of Associates

0.00

Minority Interest

7,722.02

0.00

7,722.02

Other related items

0.00

Consolidated Net Profit

1,76,645.91

6,03,049.85

-4,26,403.94

-70.71%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,11,84,634.71

1,12,63,191.22

-78,556.51

-0.70%

Earnings per share (EPS)

174.61

1,640.29

-1,465.68

-89.35%

Diluted Earnings per share

174.61

1,640.29

-1,465.68

-89.35%

Operating Profit Margin (Excl OI)

2.58%

21.98%

0.00

-19.40%

Gross Profit Margin

4.73%

27.28%

0.00

-22.55%

PAT Margin

2.51%

22.87%

0.00

-20.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,73,358.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25.35% vs -21.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.68% vs 7.39% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17,664.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.03% vs -7.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -18.25% vs 45.17% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28,749.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -8.77% vs -5.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -52.89% vs 26.99% in Dec 2024

Quarterly - Interest

Interest 43,083.09 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.44% vs -8.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -5.09% vs -5.24% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.58%

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 fallen from Dec 2024