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 131.19% 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": "531,101.00",
          "val2": "486,901.20",
          "chgp": "9.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "350,453.80",
          "val2": "360,436.00",
          "chgp": "-2.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-29,889.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "129,758.40",
          "val2": "56,127.00",
          "chgp": "131.19%",
          "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 -2.23% vs -2.01% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -40.98% vs 69.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,960,267.60",
          "val2": "3,027,743.00",
          "chgp": "-2.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,024,053.60",
          "val2": "2,021,029.30",
          "chgp": "0.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,420,200.90",
          "val2": "1,445,709.60",
          "chgp": "-1.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-63,215.60",
          "val2": "394,645.90",
          "chgp": "-116.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "350,552.10",
          "val2": "593,990.40",
          "chgp": "-40.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "368.00%",
          "val2": "343.40%",
          "chgp": "2.46%",
          "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

531,101.00

486,901.20

9.08%

Interest

350,453.80

360,436.00

-2.77%

Exceptional Items

0.00

-29,889.50

100.00%

Consolidate Net Profit

129,758.40

56,127.00

131.19%

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 131.19% vs -46.90% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,960,267.60

3,027,743.00

-2.23%

Operating Profit (PBDIT) excl Other Income

2,024,053.60

2,021,029.30

0.15%

Interest

1,420,200.90

1,445,709.60

-1.76%

Exceptional Items

-63,215.60

394,645.90

-116.02%

Consolidate Net Profit

350,552.10

593,990.40

-40.98%

Operating Profit Margin (Excl OI)

368.00%

343.40%

2.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.23% vs -2.01% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -40.98% vs 69.54% in Dec 2024

All Annual Results