Son Ha International Corp.

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 -15.80% vs 21.45% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -78.10% vs 580.99% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,162,078.20",
          "val2": "2,567,750.00",
          "chgp": "-15.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "131,135.50",
          "val2": "102,794.60",
          "chgp": "27.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "83,623.90",
          "val2": "69,232.10",
          "chgp": "20.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "567.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,666.10",
          "val2": "57,839.40",
          "chgp": "-78.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.90%",
          "val2": "35.60%",
          "chgp": "1.23%",
          "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 17.20% vs 20.41% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 83.40% vs -39.01% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,257,066.10",
          "val2": "9,605,345.30",
          "chgp": "17.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "475,187.40",
          "val2": "480,845.70",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "282,600.60",
          "val2": "320,475.30",
          "chgp": "-11.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,362.30",
          "val2": "1,184.30",
          "chgp": "183.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "108,368.60",
          "val2": "59,089.60",
          "chgp": "83.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.50%",
          "val2": "40.40%",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,162,078.20

2,567,750.00

-15.80%

Operating Profit (PBDIT) excl Other Income

131,135.50

102,794.60

27.57%

Interest

83,623.90

69,232.10

20.79%

Exceptional Items

0.00

567.20

-100.00%

Consolidate Net Profit

12,666.10

57,839.40

-78.10%

Operating Profit Margin (Excl OI)

47.90%

35.60%

1.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -15.80% vs 21.45% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -78.10% vs 580.99% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,257,066.10

9,605,345.30

17.20%

Operating Profit (PBDIT) excl Other Income

475,187.40

480,845.70

-1.18%

Interest

282,600.60

320,475.30

-11.82%

Exceptional Items

3,362.30

1,184.30

183.91%

Consolidate Net Profit

108,368.60

59,089.60

83.40%

Operating Profit Margin (Excl OI)

34.50%

40.40%

-0.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.20% vs 20.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 83.40% vs -39.01% in Dec 2023

All Annual Results