Ho Chi Minh City Infrastructure Investment JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 15.43% vs -4.86% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 141.92% vs -46.90% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "824,707.20",
          "val2": "714,486.40",
          "chgp": "15.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "312,545.50",
          "val2": "486,901.20",
          "chgp": "-35.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "417,484.30",
          "val2": "360,436.00",
          "chgp": "15.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-29,889.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135,780.70",
          "val2": "56,127.00",
          "chgp": "141.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "379.00%",
          "val2": "347.40%",
          "chgp": "3.16%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.04% vs -2.01% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -39.23% vs 68.84% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,965,962.80",
          "val2": "3,027,743.00",
          "chgp": "-2.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,088,882.20",
          "val2": "2,021,029.30",
          "chgp": "3.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,423,463.50",
          "val2": "1,460,317.20",
          "chgp": "-2.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "394,645.90",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "359,468.30",
          "val2": "591,530.70",
          "chgp": "-39.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "370.60%",
          "val2": "342.60%",
          "chgp": "2.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

824,707.20

714,486.40

15.43%

Operating Profit (PBDIT) excl Other Income

312,545.50

486,901.20

-35.81%

Interest

417,484.30

360,436.00

15.83%

Exceptional Items

0.00

-29,889.50

100.00%

Consolidate Net Profit

135,780.70

56,127.00

141.92%

Operating Profit Margin (Excl OI)

379.00%

347.40%

3.16%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 15.43% vs -4.86% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 141.92% vs -46.90% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,965,962.80

3,027,743.00

-2.04%

Operating Profit (PBDIT) excl Other Income

2,088,882.20

2,021,029.30

3.36%

Interest

1,423,463.50

1,460,317.20

-2.52%

Exceptional Items

0.00

394,645.90

-100.00%

Consolidate Net Profit

359,468.30

591,530.70

-39.23%

Operating Profit Margin (Excl OI)

370.60%

342.60%

2.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.04% vs -2.01% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -39.23% vs 68.84% in Dec 2024

All Annual Results