Dirui Industrial 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 -60.26% vs -15.97% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -315.75% vs -62.34% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "118.10",
          "val2": "297.20",
          "chgp": "-60.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-77.50",
          "val2": "41.80",
          "chgp": "-285.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "2.00",
          "chgp": "75.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-58.90",
          "val2": "27.30",
          "chgp": "-315.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-656.20%",
          "val2": "100.20%",
          "chgp": "-75.64%",
          "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 -11.52% vs 12.95% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -48.51% vs 5.27% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,209.30",
          "val2": "1,366.80",
          "chgp": "-11.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "151.40",
          "val2": "288.80",
          "chgp": "-47.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.80",
          "val2": "11.00",
          "chgp": "-10.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.00",
          "val2": "-1.60",
          "chgp": "-150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "141.90",
          "val2": "275.60",
          "chgp": "-48.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.30%",
          "val2": "180.10%",
          "chgp": "-9.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

118.10

297.20

-60.26%

Operating Profit (PBDIT) excl Other Income

-77.50

41.80

-285.41%

Interest

3.50

2.00

75.00%

Exceptional Items

1.10

0.00

Consolidate Net Profit

-58.90

27.30

-315.75%

Operating Profit Margin (Excl OI)

-656.20%

100.20%

-75.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -60.26% vs -15.97% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -315.75% vs -62.34% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,209.30

1,366.80

-11.52%

Operating Profit (PBDIT) excl Other Income

151.40

288.80

-47.58%

Interest

9.80

11.00

-10.91%

Exceptional Items

-4.00

-1.60

-150.00%

Consolidate Net Profit

141.90

275.60

-48.51%

Operating Profit Margin (Excl OI)

87.30%

180.10%

-9.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.52% vs 12.95% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -48.51% vs 5.27% in Dec 2023

All Annual Results