Khai Hoan Land Real Estate JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 96.52% vs -10.58% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 28.02% vs 15.74% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "135,625.20",
          "val2": "69,013.40",
          "chgp": "96.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,514.20",
          "val2": "-8,287.50",
          "chgp": "202.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38,081.50",
          "val2": "31,107.40",
          "chgp": "22.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18,217.60",
          "val2": "14,229.90",
          "chgp": "28.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.50%",
          "val2": "-122.20%",
          "chgp": "18.47%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.26% vs -76.33% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 115.39% vs -94.27% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "309,842.10",
          "val2": "330,530.30",
          "chgp": "-6.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-40,125.10",
          "val2": "-124,299.80",
          "chgp": "67.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "133,834.40",
          "val2": "122,794.00",
          "chgp": "8.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,224.70",
          "val2": "1,216.60",
          "chgp": "-282.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54,626.30",
          "val2": "25,361.10",
          "chgp": "115.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-131.30%",
          "val2": "-377.40%",
          "chgp": "24.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

135,625.20

69,013.40

96.52%

Operating Profit (PBDIT) excl Other Income

8,514.20

-8,287.50

202.74%

Interest

38,081.50

31,107.40

22.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

18,217.60

14,229.90

28.02%

Operating Profit Margin (Excl OI)

62.50%

-122.20%

18.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 96.52% vs -10.58% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 28.02% vs 15.74% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

309,842.10

330,530.30

-6.26%

Operating Profit (PBDIT) excl Other Income

-40,125.10

-124,299.80

67.72%

Interest

133,834.40

122,794.00

8.99%

Exceptional Items

-2,224.70

1,216.60

-282.86%

Consolidate Net Profit

54,626.30

25,361.10

115.39%

Operating Profit Margin (Excl OI)

-131.30%

-377.40%

24.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.26% vs -76.33% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 115.39% vs -94.27% in Dec 2023

All Annual Results