Yuhuan CNC Machine Tool 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 16.33% vs -21.31% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 54.55% vs -67.16% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "114.70",
          "val2": "98.60",
          "chgp": "16.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.20",
          "val2": "5.30",
          "chgp": "-77.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.40",
          "val2": "2.20",
          "chgp": "54.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.50%",
          "val2": "17.60%",
          "chgp": "-0.71%",
          "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 13.25% vs 17.15% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -80.47% vs 22.61% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "471.90",
          "val2": "416.70",
          "chgp": "13.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.80",
          "val2": "57.80",
          "chgp": "-89.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.50",
          "val2": "64.00",
          "chgp": "-80.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-17.10%",
          "val2": "107.80%",
          "chgp": "-12.49%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

114.70

98.60

16.33%

Operating Profit (PBDIT) excl Other Income

1.20

5.30

-77.36%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

3.40

2.20

54.55%

Operating Profit Margin (Excl OI)

10.50%

17.60%

-0.71%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.33% vs -21.31% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 54.55% vs -67.16% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

471.90

416.70

13.25%

Operating Profit (PBDIT) excl Other Income

5.80

57.80

-89.97%

Interest

0.20

0.10

100.00%

Exceptional Items

-0.00

-0.10

100.00%

Consolidate Net Profit

12.50

64.00

-80.47%

Operating Profit Margin (Excl OI)

-17.10%

107.80%

-12.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.25% vs 17.15% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -80.47% vs 22.61% in Dec 2023

All Annual Results