Huakai Yibai Technology 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 -1.94% vs -2.05% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -74.02% vs 403.12% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,201.40",
          "val2": "2,245.00",
          "chgp": "-1.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.80",
          "val2": "73.20",
          "chgp": "-68.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-2.00",
          "chgp": "105.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.60",
          "val2": "48.50",
          "chgp": "-74.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.40%",
          "val2": "19.20%",
          "chgp": "-0.88%",
          "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 38.42% vs 47.56% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -52.09% vs 42.46% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,021.80",
          "val2": "6,517.60",
          "chgp": "38.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "308.50",
          "val2": "437.30",
          "chgp": "-29.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.80",
          "val2": "11.40",
          "chgp": "73.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.40",
          "val2": "-9.40",
          "chgp": "53.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.00",
          "val2": "348.60",
          "chgp": "-52.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "23.10%",
          "val2": "57.30%",
          "chgp": "-3.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,201.40

2,245.00

-1.94%

Operating Profit (PBDIT) excl Other Income

22.80

73.20

-68.85%

Interest

0.00

0.00

Exceptional Items

0.10

-2.00

105.00%

Consolidate Net Profit

12.60

48.50

-74.02%

Operating Profit Margin (Excl OI)

10.40%

19.20%

-0.88%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.94% vs -2.05% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -74.02% vs 403.12% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,021.80

6,517.60

38.42%

Operating Profit (PBDIT) excl Other Income

308.50

437.30

-29.45%

Interest

19.80

11.40

73.68%

Exceptional Items

-4.40

-9.40

53.19%

Consolidate Net Profit

167.00

348.60

-52.09%

Operating Profit Margin (Excl OI)

23.10%

57.30%

-3.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 38.42% vs 47.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -52.09% vs 42.46% in Dec 2023

All Annual Results