COL 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 40.57% vs 39.28% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -110.51% vs -55.64% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "454.60",
          "val2": "323.40",
          "chgp": "40.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-272.60",
          "val2": "-86.40",
          "chgp": "-215.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "3.00",
          "chgp": "-13.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-290.30",
          "val2": "-137.90",
          "chgp": "-110.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-599.80%",
          "val2": "-336.50%",
          "chgp": "-26.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -17.74% vs 19.47% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -369.56% vs 125.09% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,157.90",
          "val2": "1,407.60",
          "chgp": "-17.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-169.00",
          "val2": "46.30",
          "chgp": "-465.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.80",
          "val2": "10.40",
          "chgp": "23.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "25.40",
          "val2": "12.00",
          "chgp": "111.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-242.60",
          "val2": "90.00",
          "chgp": "-369.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-231.00%",
          "val2": "-28.20%",
          "chgp": "-20.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

454.60

323.40

40.57%

Operating Profit (PBDIT) excl Other Income

-272.60

-86.40

-215.51%

Interest

2.60

3.00

-13.33%

Exceptional Items

0.20

0.10

100.00%

Consolidate Net Profit

-290.30

-137.90

-110.51%

Operating Profit Margin (Excl OI)

-599.80%

-336.50%

-26.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 40.57% vs 39.28% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -110.51% vs -55.64% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,157.90

1,407.60

-17.74%

Operating Profit (PBDIT) excl Other Income

-169.00

46.30

-465.01%

Interest

12.80

10.40

23.08%

Exceptional Items

25.40

12.00

111.67%

Consolidate Net Profit

-242.60

90.00

-369.56%

Operating Profit Margin (Excl OI)

-231.00%

-28.20%

-20.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -17.74% vs 19.47% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -369.56% vs 125.09% in Dec 2023

All Annual Results