Nam Mekong Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -54.22% vs -62.74% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 59.84% vs -84.60% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "72,057.60",
          "val2": "157,406.50",
          "chgp": "-54.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,115.70",
          "val2": "24,732.50",
          "chgp": "-18.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "175.80",
          "val2": "90.70",
          "chgp": "93.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,140.00",
          "val2": "13,225.90",
          "chgp": "59.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "261.20%",
          "val2": "150.00%",
          "chgp": "11.12%",
          "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 -0.60% vs -24.18% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 52.40% vs -53.59% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "607,677.00",
          "val2": "611,367.70",
          "chgp": "-0.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "138,078.20",
          "val2": "118,409.30",
          "chgp": "16.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "511.50",
          "val2": "1,001.70",
          "chgp": "-48.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "296.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99,845.30",
          "val2": "65,513.80",
          "chgp": "52.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "208.50%",
          "val2": "186.20%",
          "chgp": "2.23%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

72,057.60

157,406.50

-54.22%

Operating Profit (PBDIT) excl Other Income

20,115.70

24,732.50

-18.67%

Interest

175.80

90.70

93.83%

Exceptional Items

0.00

0.00

Consolidate Net Profit

21,140.00

13,225.90

59.84%

Operating Profit Margin (Excl OI)

261.20%

150.00%

11.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -54.22% vs -62.74% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 59.84% vs -84.60% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

607,677.00

611,367.70

-0.60%

Operating Profit (PBDIT) excl Other Income

138,078.20

118,409.30

16.61%

Interest

511.50

1,001.70

-48.94%

Exceptional Items

296.50

0.00

Consolidate Net Profit

99,845.30

65,513.80

52.40%

Operating Profit Margin (Excl OI)

208.50%

186.20%

2.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.60% vs -24.18% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 52.40% vs -53.59% in Dec 2024

All Annual Results