Phuoc Hoa Rubber 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 49.81% vs -9.10% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 153.93% vs -27.83% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "616,791.80",
          "val2": "411,711.30",
          "chgp": "49.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "156,263.00",
          "val2": "90,889.80",
          "chgp": "71.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "428.70",
          "val2": "3,331.90",
          "chgp": "-87.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "264,542.80",
          "val2": "104,180.90",
          "chgp": "153.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "180.90%",
          "val2": "127.30%",
          "chgp": "5.36%",
          "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 20.88% vs -20.93% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -28.84% vs -32.65% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,633,090.50",
          "val2": "1,351,024.10",
          "chgp": "20.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "392,731.90",
          "val2": "331,313.00",
          "chgp": "18.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14,069.70",
          "val2": "17,322.10",
          "chgp": "-18.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "445,026.70",
          "val2": "625,424.60",
          "chgp": "-28.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "154.70%",
          "val2": "143.10%",
          "chgp": "1.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

616,791.80

411,711.30

49.81%

Operating Profit (PBDIT) excl Other Income

156,263.00

90,889.80

71.93%

Interest

428.70

3,331.90

-87.13%

Exceptional Items

0.00

0.00

Consolidate Net Profit

264,542.80

104,180.90

153.93%

Operating Profit Margin (Excl OI)

180.90%

127.30%

5.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 49.81% vs -9.10% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 153.93% vs -27.83% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,633,090.50

1,351,024.10

20.88%

Operating Profit (PBDIT) excl Other Income

392,731.90

331,313.00

18.54%

Interest

14,069.70

17,322.10

-18.78%

Exceptional Items

0.00

0.00

Consolidate Net Profit

445,026.70

625,424.60

-28.84%

Operating Profit Margin (Excl OI)

154.70%

143.10%

1.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.88% vs -20.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -28.84% vs -32.65% in Dec 2023

All Annual Results