Top Energy Co., Ltd. Shanxi

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 1.34% vs -0.37% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 29.98% vs -7.35% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,624.20",
          "val2": "2,589.40",
          "chgp": "1.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "166.10",
          "val2": "289.90",
          "chgp": "-42.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "4.30",
          "chgp": "-18.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "172.10",
          "val2": "132.40",
          "chgp": "29.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.30%",
          "val2": "39.70%",
          "chgp": "2.36%",
          "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 -0.54% vs -1.93% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -24.63% vs -20.45% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,786.20",
          "val2": "10,844.60",
          "chgp": "-0.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,170.70",
          "val2": "1,290.80",
          "chgp": "-9.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.80",
          "val2": "26.70",
          "chgp": "-22.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.70",
          "val2": "2.50",
          "chgp": "-32.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "511.40",
          "val2": "678.50",
          "chgp": "-24.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.30%",
          "val2": "51.50%",
          "chgp": "-1.22%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,624.20

2,589.40

1.34%

Operating Profit (PBDIT) excl Other Income

166.10

289.90

-42.70%

Interest

3.50

4.30

-18.60%

Exceptional Items

-0.90

-0.00

Consolidate Net Profit

172.10

132.40

29.98%

Operating Profit Margin (Excl OI)

63.30%

39.70%

2.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.34% vs -0.37% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 29.98% vs -7.35% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,786.20

10,844.60

-0.54%

Operating Profit (PBDIT) excl Other Income

1,170.70

1,290.80

-9.30%

Interest

20.80

26.70

-22.10%

Exceptional Items

1.70

2.50

-32.00%

Consolidate Net Profit

511.40

678.50

-24.63%

Operating Profit Margin (Excl OI)

39.30%

51.50%

-1.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.54% vs -1.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -24.63% vs -20.45% in Dec 2023

All Annual Results