Phat Dat Real Estate Development Corp.

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 -28.81% vs 2,441.93% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 264.98% vs 32.29% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "360,578.60",
          "val2": "506,525.70",
          "chgp": "-28.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "172,581.10",
          "val2": "199,190.60",
          "chgp": "-13.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "143,805.70",
          "val2": "74,267.40",
          "chgp": "93.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "313,327.10",
          "val2": "85,848.30",
          "chgp": "264.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "470.40%",
          "val2": "387.20%",
          "chgp": "8.32%",
          "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 61.25% vs 33.06% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 245.47% vs -78.03% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,324,974.70",
          "val2": "821,690.50",
          "chgp": "61.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "471,542.50",
          "val2": "183,517.60",
          "chgp": "156.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "349,041.50",
          "val2": "284,961.00",
          "chgp": "22.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-4,325.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "514,688.30",
          "val2": "148,980.20",
          "chgp": "245.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "346.40%",
          "val2": "203.00%",
          "chgp": "14.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

360,578.60

506,525.70

-28.81%

Operating Profit (PBDIT) excl Other Income

172,581.10

199,190.60

-13.36%

Interest

143,805.70

74,267.40

93.63%

Exceptional Items

0.00

0.00

Consolidate Net Profit

313,327.10

85,848.30

264.98%

Operating Profit Margin (Excl OI)

470.40%

387.20%

8.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -28.81% vs 2,441.93% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 264.98% vs 32.29% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,324,974.70

821,690.50

61.25%

Operating Profit (PBDIT) excl Other Income

471,542.50

183,517.60

156.95%

Interest

349,041.50

284,961.00

22.49%

Exceptional Items

0.00

-4,325.10

100.00%

Consolidate Net Profit

514,688.30

148,980.20

245.47%

Operating Profit Margin (Excl OI)

346.40%

203.00%

14.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 61.25% vs 33.06% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 245.47% vs -78.03% in Dec 2024

All Annual Results