Hainan Yedao (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 96.88% vs 1.35% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 182.65% vs -46.27% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "88.40",
          "val2": "44.90",
          "chgp": "96.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.00",
          "val2": "-0.50",
          "chgp": "500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.90",
          "val2": "3.80",
          "chgp": "2.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.10",
          "val2": "-9.80",
          "chgp": "182.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.60%",
          "val2": "-86.40%",
          "chgp": "10.90%",
          "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 -28.83% vs -46.67% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.42% vs -28.32% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "150.60",
          "val2": "211.60",
          "chgp": "-28.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-82.90",
          "val2": "-81.50",
          "chgp": "-1.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.30",
          "val2": "20.80",
          "chgp": "-21.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.10",
          "val2": "-5.20",
          "chgp": "21.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-137.60",
          "val2": "-153.60",
          "chgp": "10.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-643.40%",
          "val2": "-492.80%",
          "chgp": "-15.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

88.40

44.90

96.88%

Operating Profit (PBDIT) excl Other Income

2.00

-0.50

500.00%

Interest

3.90

3.80

2.63%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.10

-9.80

182.65%

Operating Profit Margin (Excl OI)

22.60%

-86.40%

10.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 96.88% vs 1.35% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 182.65% vs -46.27% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

150.60

211.60

-28.83%

Operating Profit (PBDIT) excl Other Income

-82.90

-81.50

-1.72%

Interest

16.30

20.80

-21.63%

Exceptional Items

-4.10

-5.20

21.15%

Consolidate Net Profit

-137.60

-153.60

10.42%

Operating Profit Margin (Excl OI)

-643.40%

-492.80%

-15.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -28.83% vs -46.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10.42% vs -28.32% in Dec 2023

All Annual Results