Thu Duc Housing Development Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

35,453.89

17,829.12

7,994.06

12,084.71

6,559.68

19,981.91

10,138.01

Other Operating Income

0.00

Total Operating income

35,453.89

17,829.12

7,994.06

12,084.71

6,559.68

19,981.91

10,138.01

Raw Material Cost

30,573.69

11,836.08

3,214.05

3,463.17

1,801.12

17,013.04

5,808.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,082.30

0.00

Power Cost

0.00

Manufacturing Expenses

49.10

24.38

0.00

1,418.23

182.49

Selling and Distribution Expenses

7,987.32

11,555.66

6,973.51

2,94,595.85

7,474.28

30,527.65

4,767.15

Other Expenses

-4.91

-2.44

0.00

-650.05

-18.25

Total Expenditure (Excl Depreciation)

38,561.01

23,391.74

10,187.56

2,98,059.02

9,275.40

47,540.69

10,575.23

Operating Profit (PBDIT) excl Other Income

-3107.1

-5562.6

-2193.5

-285974.3

-2715.7

-27558.800000000003

-437.2

Other Income

82,646.66

740.92

7,875.13

2,150.17

32,267.20

3,105.66

-1,104.63

Operating Profit (PBDIT)

81,237.94

-3,164.89

7,266.16

-2,82,239.61

31,133.07

-23,231.10

-309.76

Interest

49.10

24.38

0.00

1,418.23

182.49

Exceptional Items

5,004.72

18,096.81

0.00

-45.45

45.45

Gross Profit (PBDT)

4,880.19

5,993.03

4,780.01

8,621.54

4,758.55

2,968.86

4,329.93

Depreciation

1,698.40

1,656.82

1,584.52

1,581.60

1,222.03

1,232.09

Profit Before Tax

84,495.16

13,250.72

5,681.64

-2,83,577.28

29,551.47

-25,916.81

-1,678.88

Tax

258.75

0.00

881.55

-43.01

269.42

15.97

Provisions and contingencies

0.00

Profit After Tax

84,363.93

13,271.30

5,670.25

-2,84,458.67

29,603.55

-25,869.35

-1,377.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,363.93

13,271.30

5,670.25

-2,84,458.67

29,603.55

-25,869.35

-1,377.20

Share in Profit of Associates

0.00

Minority Interest

-127.53

-20.58

11.39

-0.16

-9.07

-316.88

-317.66

Other related items

0.00

Consolidated Net Profit

84,236.40

13,250.72

5,681.64

-2,84,458.83

29,594.48

-26,186.23

-1,694.85

Equity Capital

0.00

Face Value

10000.0

Reserves

1,73,726.51

89,372.60

76,101.30

70,431.05

3,71,521.17

3,45,908.19

3,73,824.84

Earnings per share (EPS)

748.88

117.81

50.33

-2525.09

262.79

-229.64

-12.23

Diluted Earnings per share

748.88

117.81

50.33

-2525.09

262.79

-229.64

-12.23

Operating Profit Margin (Excl OI)

-8.76%

-31.2%

-27.44%

-2366.41%

-41.4%

-137.92%

-4.31%

Gross Profit Margin

243.11%

83.61%

90.89%

-2333.47%

474.61%

-123.59%

-4.41%

PAT Margin

237.95%

74.44%

70.93%

-2353.87%

451.3%

-129.46%

-13.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 98.85% vs 123.03% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 535.71% vs 133.22% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 63.93% vs -541.35% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 101.23% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Thu Duc Housing Development Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

35,453.89

1,151.25

34,302.64

2,979.60%

Other Operating Income

0.00

Total Operating income

35,453.89

1,151.25

34,302.64

2,979.60%

Raw Material Cost

30,573.69

1,812.20

28,761.49

1,587.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.10

31,762.29

-31,713.19

-99.85%

Selling and Distribution Expenses

7,987.32

3,874.07

4,113.25

106.17%

Other Expenses

-4.91

-3,121.77

3,116.86

99.84%

Total Expenditure (Excl Depreciation)

38,561.01

6,230.85

32,330.16

518.87%

Operating Profit (PBDIT) excl Other Income

-3,107.12

-5,079.60

1,972.48

38.83%

Other Income

82,646.66

12,089.86

70,556.80

583.60%

Operating Profit (PBDIT)

81,237.94

7,554.84

73,683.10

975.31%

Interest

49.10

31,762.29

-31,713.19

-99.85%

Exceptional Items

5,004.72

0.00

5,004.72

Gross Profit (PBDT)

4,880.19

-1,205.53

6,085.72

504.82%

Depreciation

1,698.40

544.58

1,153.82

211.87%

Profit Before Tax

84,495.16

-24,752.03

1,09,247.19

441.37%

Tax

258.75

732.90

-474.15

-64.70%

Provisions and contingencies

0.00

Profit After Tax

84,363.93

-25,475.70

1,09,839.63

431.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,363.93

-25,475.70

1,09,839.63

431.15%

Share in Profit of Associates

0.00

Minority Interest

-127.53

-9.23

-118.30

-1,281.69%

Other related items

0.00

Consolidated Net Profit

84,236.40

-25,484.93

1,09,721.33

430.53%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,73,726.51

12,20,232.93

-10,46,506.42

-85.76%

Earnings per share (EPS)

748.88

-205.93

954.81

463.66%

Diluted Earnings per share

748.88

-205.93

954.81

463.66%

Operating Profit Margin (Excl OI)

-8.76%

-441.22%

0.00

432.46%

Gross Profit Margin

243.11%

-2,102.71%

0.00

2,345.82%

PAT Margin

237.95%

-2,212.87%

0.00

2,450.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,545.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 98.85% vs 123.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 440.48% vs -47.62% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8,423.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 535.71% vs 133.22% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 184.64% vs 277.31% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -140.87 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 63.93% vs -541.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -24.21% vs -127.74% in Sep 2024

Quarterly - Interest

Interest 4.91 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 101.23% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -8.76%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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