Van Phat Hung Corp. 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

53,191.45

38,578.99

33,718.87

9,158.43

12,278.78

18,368.30

8,827.76

Other Operating Income

0.00

Total Operating income

53,191.45

38,578.99

33,718.87

9,158.43

12,278.78

18,368.30

8,827.76

Raw Material Cost

43,016.45

38,197.05

24,882.55

8,934.09

13,655.01

11,653.21

8,031.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9,117.26

7,366.53

6,787.36

6,043.66

13,094.55

90,310.99

21,999.06

Selling and Distribution Expenses

10,031.36

9,254.44

10,102.71

10,412.23

13,119.50

50,368.02

9,846.74

Other Expenses

-911.73

-736.65

-678.74

-604.37

-1,309.45

-9,031.10

-2,199.91

Total Expenditure (Excl Depreciation)

53,047.81

47,451.49

34,985.26

19,346.31

26,774.51

62,021.23

17,878.59

Operating Profit (PBDIT) excl Other Income

143.6

-8872.5

-1266.4

-10187.9

-14495.699999999999

-43652.9

-9050.800000000001

Other Income

9,123.01

6,032.27

7,933.29

7,036.29

8,148.10

3,56,054.30

8,762.49

Operating Profit (PBDIT)

9,911.77

-2,101.26

7,379.80

-2,438.23

-3,948.85

3,13,172.71

577.23

Interest

9,117.26

7,366.53

6,787.36

6,043.66

13,094.55

90,310.99

21,999.06

Exceptional Items

0.00

Gross Profit (PBDT)

10,175.00

381.94

8,836.33

224.34

-1,376.22

6,715.09

795.90

Depreciation

645.11

738.97

712.89

713.37

2,398.78

771.34

865.58

Profit Before Tax

149.40

-10,206.76

-120.45

-9,195.26

-19,442.18

2,22,090.38

-22,287.41

Tax

495.41

-37.72

0.49

3.20

-8,526.02

38,771.30

53.26

Provisions and contingencies

0.00

Profit After Tax

-343.13

-10,166.56

-116.18

-9,191.58

-10,918.15

1,83,320.79

-22,342.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-343.13

-10,166.56

-116.18

-9,191.58

-10,918.15

1,83,320.79

-22,342.36

Share in Profit of Associates

0.00

Minority Interest

-2.89

-2.48

-4.76

-6.88

2.46

-1.72

1.69

Other related items

0.00

Consolidated Net Profit

-346.02

-10,169.04

-120.94

-9,198.46

-10,915.70

1,83,319.08

-22,340.67

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

10,23,937.46

10,24,280.59

10,82,242.32

10,82,358.50

10,91,550.08

11,54,827.92

9,72,589.76

Earnings per share (EPS)

-4.0

-106.61

-1.22

-96.39

-114.5

1922.45

-234.3

Diluted Earnings per share

-4.0

-106.61

-1.22

-96.39

-114.5

1922.45

-234.3

Operating Profit Margin (Excl OI)

0.27%

-23.0%

-3.76%

-111.24%

-118.06%

-237.65%

-102.53%

Gross Profit Margin

1.49%

-24.54%

1.76%

-92.61%

-138.8%

1213.3%

-242.66%

PAT Margin

-0.65%

-26.35%

-0.34%

-100.36%

-88.92%

998.03%

-253.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 37.88% vs 14.41% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 96.60% vs -8,311.08% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 109.70% vs -1,369.47% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 23.77% vs 8.53% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Van Phat Hung Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

53,191.45

94,388.63

-41,197.18

-43.65%

Other Operating Income

0.00

Total Operating income

53,191.45

94,388.63

-41,197.18

-43.65%

Raw Material Cost

43,016.45

78,617.79

-35,601.34

-45.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9,117.26

43,498.83

-34,381.57

-79.04%

Selling and Distribution Expenses

10,031.36

8,285.50

1,745.86

21.07%

Other Expenses

-911.73

-4,349.88

3,438.15

79.04%

Total Expenditure (Excl Depreciation)

53,047.81

86,903.29

-33,855.48

-38.96%

Operating Profit (PBDIT) excl Other Income

143.64

7,485.34

-7,341.70

-98.08%

Other Income

9,123.01

-13,858.20

22,981.21

165.83%

Operating Profit (PBDIT)

9,911.77

8,511.73

1,400.04

16.45%

Interest

9,117.26

43,498.83

-34,381.57

-79.04%

Exceptional Items

0.00

Gross Profit (PBDT)

10,175.00

15,770.84

-5,595.84

-35.48%

Depreciation

645.11

14,884.59

-14,239.48

-95.67%

Profit Before Tax

149.40

-49,871.70

50,021.10

100.30%

Tax

495.41

-195.91

691.32

352.88%

Provisions and contingencies

0.00

Profit After Tax

-343.13

-46,487.22

46,144.09

99.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-343.13

-46,487.22

46,144.09

99.26%

Share in Profit of Associates

0.00

Minority Interest

-2.89

-3,188.56

3,185.67

99.91%

Other related items

0.00

Consolidated Net Profit

-346.02

-49,675.78

49,329.76

99.30%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

10,23,937.46

5,77,368.44

4,46,569.02

77.35%

Earnings per share (EPS)

-4.00

-566.54

562.54

99.29%

Diluted Earnings per share

-4.00

-566.54

562.54

99.29%

Operating Profit Margin (Excl OI)

0.27%

7.93%

0.00

-7.66%

Gross Profit Margin

1.49%

-37.07%

0.00

38.56%

PAT Margin

-0.65%

-49.25%

0.00

48.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,319.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 37.88% vs 14.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 333.20% vs -54.41% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -34.60 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 96.60% vs -8,311.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 96.83% vs -147.65% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 78.88 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 109.70% vs -1,369.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 106.52% vs -312.14% in Dec 2024

Quarterly - Interest

Interest 911.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 23.77% vs 8.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -30.37% vs -44.67% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.27%

in Dec 2025

Figures in %

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

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