Ngan Son 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 -4.53% vs 62.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -48.96% vs 79.92% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "227,310.40",
          "val2": "238,086.20",
          "chgp": "-4.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,964.10",
          "val2": "8,081.00",
          "chgp": "-50.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,565.00",
          "val2": "2,734.10",
          "chgp": "-6.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,156.20",
          "val2": "2,265.40",
          "chgp": "-48.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.40%",
          "val2": "21.20%",
          "chgp": "-0.38%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 8.73% vs 22.99% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 32.83% vs 124.81% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "945,369.40",
          "val2": "869,476.10",
          "chgp": "8.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49,095.40",
          "val2": "38,236.00",
          "chgp": "28.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,239.20",
          "val2": "3,615.80",
          "chgp": "100.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24,323.30",
          "val2": "18,311.20",
          "chgp": "32.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.30%",
          "val2": "29.10%",
          "chgp": "1.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

227,310.40

238,086.20

-4.53%

Operating Profit (PBDIT) excl Other Income

3,964.10

8,081.00

-50.95%

Interest

2,565.00

2,734.10

-6.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,156.20

2,265.40

-48.96%

Operating Profit Margin (Excl OI)

17.40%

21.20%

-0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -4.53% vs 62.17% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -48.96% vs 79.92% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

945,369.40

869,476.10

8.73%

Operating Profit (PBDIT) excl Other Income

49,095.40

38,236.00

28.40%

Interest

7,239.20

3,615.80

100.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

24,323.30

18,311.20

32.83%

Operating Profit Margin (Excl OI)

39.30%

29.10%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.73% vs 22.99% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 32.83% vs 124.81% in Dec 2024

All Annual Results