Haisco Pharmaceutical Group Co., Ltd.

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 22.05% vs 4.97% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -42.39% vs 123.17% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,299.30",
          "val2": "1,064.60",
          "chgp": "22.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "181.00",
          "val2": "194.10",
          "chgp": "-6.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.10",
          "val2": "10.60",
          "chgp": "-23.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "166.50",
          "val2": "289.00",
          "chgp": "-42.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.30%",
          "val2": "120.00%",
          "chgp": "1.93%",
          "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 11.08% vs 10.93% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 57.71% vs -24.53% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,689.10",
          "val2": "3,321.20",
          "chgp": "11.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "406.60",
          "val2": "529.20",
          "chgp": "-23.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "38.20",
          "val2": "42.70",
          "chgp": "-10.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "-1.80",
          "chgp": "111.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "466.20",
          "val2": "295.60",
          "chgp": "57.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.20%",
          "val2": "92.30%",
          "chgp": "-5.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,299.30

1,064.60

22.05%

Operating Profit (PBDIT) excl Other Income

181.00

194.10

-6.75%

Interest

8.10

10.60

-23.58%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

166.50

289.00

-42.39%

Operating Profit Margin (Excl OI)

139.30%

120.00%

1.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 22.05% vs 4.97% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -42.39% vs 123.17% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,689.10

3,321.20

11.08%

Operating Profit (PBDIT) excl Other Income

406.60

529.20

-23.17%

Interest

38.20

42.70

-10.54%

Exceptional Items

0.20

-1.80

111.11%

Consolidate Net Profit

466.20

295.60

57.71%

Operating Profit Margin (Excl OI)

41.20%

92.30%

-5.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.08% vs 10.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 57.71% vs -24.53% in Dec 2023

All Annual Results