Viettronics Tan Binh 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

35,277.38

33,834.64

39,149.62

26,898.48

32,317.62

29,506.23

27,890.03

Other Operating Income

0.00

Total Operating income

35,277.38

33,834.64

39,149.62

26,898.48

32,317.62

29,506.23

27,890.03

Raw Material Cost

11,985.44

17,428.72

21,500.18

12,379.19

24,485.02

10,013.28

9,624.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

23,632.48

6,419.62

6,262.58

0.00

6,272.80

6,013.81

Power Cost

0.00

Manufacturing Expenses

3.27

0.00

22.79

4.22

18.97

51.49

0.00

Selling and Distribution Expenses

13,898.94

14,213.17

13,918.35

12,723.92

4,228.82

16,293.85

16,066.78

Other Expenses

-0.33

-2,363.25

-644.24

-626.68

-1.90

-632.43

-601.38

Total Expenditure (Excl Depreciation)

25,884.38

31,641.89

35,418.53

25,103.11

28,713.84

26,307.13

25,691.06

Operating Profit (PBDIT) excl Other Income

9393

2192.7000000000003

3731.1000000000004

1795.3999999999999

3603.8

3199.1000000000004

2199

Other Income

1,131.35

753.49

785.89

876.34

717.34

684.23

695.51

Operating Profit (PBDIT)

10,524.34

8,423.70

5,871.44

4,048.36

5,711.02

5,283.62

4,294.77

Interest

3.27

0.00

22.79

4.22

18.97

51.49

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

23,291.93

16,405.91

17,649.44

14,519.29

7,832.60

19,492.95

18,265.75

Depreciation

0.00

5,477.46

1,354.46

1,376.66

1,389.91

1,400.29

Profit Before Tax

10,521.07

2,946.24

4,671.75

2,667.48

4,302.14

3,832.04

2,894.48

Tax

2,048.10

688.25

859.37

767.62

964.07

763.40

609.08

Provisions and contingencies

0.00

Profit After Tax

8,369.29

2,463.90

3,635.98

2,335.02

3,266.25

3,078.44

2,415.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,369.29

2,463.90

3,635.98

2,335.02

3,266.25

3,078.44

2,415.33

Share in Profit of Associates

0.00

Minority Interest

103.68

-205.91

176.41

-435.16

71.81

-9.81

-129.93

Other related items

0.00

Consolidated Net Profit

8,472.97

2,257.99

3,812.39

1,899.86

3,338.07

3,068.63

2,285.40

Equity Capital

0.00

Face Value

10000.0

Reserves

1,88,834.18

1,86,010.00

1,83,546.08

1,85,614.52

1,83,348.41

1,85,563.39

1,81,934.83

Earnings per share (EPS)

775.0

228.04

336.52

216.12

302.3

284.92

223.55

Diluted Earnings per share

775.0

228.04

336.52

216.12

302.3

284.92

223.55

Operating Profit Margin (Excl OI)

26.63%

6.48%

9.53%

6.67%

11.15%

10.84%

7.88%

Gross Profit Margin

29.82%

24.9%

15.39%

15.03%

17.61%

17.73%

15.4%

PAT Margin

23.72%

7.28%

9.29%

8.68%

10.11%

10.43%

8.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.16% vs -9.90% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 153.83% vs -15.82% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 88.10% vs -18.76% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -82.63% vs -59.31% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Viettronics Tan Binh JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

35,277.38

2,99,217.78

-2,63,940.40

-88.21%

Other Operating Income

0.00

Total Operating income

35,277.38

2,99,217.78

-2,63,940.40

-88.21%

Raw Material Cost

11,985.44

2,68,935.91

-2,56,950.47

-95.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

11,851.57

-11,851.57

-100.00%

Power Cost

0.00

Manufacturing Expenses

3.27

8,272.39

-8,269.12

-99.96%

Selling and Distribution Expenses

13,898.94

22,120.43

-8,221.49

-37.17%

Other Expenses

-0.33

-2,012.40

2,012.07

99.98%

Total Expenditure (Excl Depreciation)

25,884.38

2,91,056.34

-2,65,171.96

-91.11%

Operating Profit (PBDIT) excl Other Income

9,392.99

8,161.44

1,231.55

15.09%

Other Income

1,131.35

3,642.75

-2,511.40

-68.94%

Operating Profit (PBDIT)

10,524.34

16,320.54

-5,796.20

-35.51%

Interest

3.27

8,272.39

-8,269.12

-99.96%

Exceptional Items

0.00

Gross Profit (PBDT)

23,291.93

30,281.87

-6,989.94

-23.08%

Depreciation

0.00

4,516.35

-4,516.35

-100.00%

Profit Before Tax

10,521.07

3,531.80

6,989.27

197.90%

Tax

2,048.10

543.11

1,504.99

277.11%

Provisions and contingencies

0.00

Profit After Tax

8,369.29

2,988.69

5,380.60

180.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,369.29

2,988.69

5,380.60

180.03%

Share in Profit of Associates

0.00

Minority Interest

103.68

0.00

103.68

Other related items

0.00

Consolidated Net Profit

8,472.97

2,988.69

5,484.28

183.50%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,88,834.18

4,38,347.15

-2,49,512.97

-56.92%

Earnings per share (EPS)

775.00

85.10

689.90

810.69%

Diluted Earnings per share

775.00

85.10

689.90

810.69%

Operating Profit Margin (Excl OI)

26.63%

2.73%

0.00

23.90%

Gross Profit Margin

29.82%

2.69%

0.00

27.13%

PAT Margin

23.72%

1.00%

0.00

22.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,527.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.26% vs -13.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.16% vs -9.90% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 847.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 275.24% vs -40.77% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 153.83% vs -15.82% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 939.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 22.46% vs 50.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 88.10% vs -18.76% in Dec 2024

Quarterly - Interest

Interest 0.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -82.63% vs -59.31% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.63%

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