Early Age Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is 13.06% vs 20.65% in Jan 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is 141.96% vs 92.45% in Jan 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Apr'25",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "958.60",
          "val2": "847.90",
          "chgp": "13.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "298.80",
          "val2": "165.90",
          "chgp": "80.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.90",
          "val2": "22.60",
          "chgp": "10.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "123.40",
          "val2": "51.00",
          "chgp": "141.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "250.50%",
          "val2": "125.90%",
          "chgp": "12.46%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Oct'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Oct 2024 is 37.35% vs -7.00% in Oct 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Oct 2024 is 62.02% vs -12.94% in Oct 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'24",
        "Oct'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,725.50",
          "val2": "3,440.60",
          "chgp": "37.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,112.50",
          "val2": "748.80",
          "chgp": "48.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "76.10",
          "val2": "70.40",
          "chgp": "8.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "529.80",
          "val2": "327.00",
          "chgp": "62.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.50%",
          "val2": "159.50%",
          "chgp": "2.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Apr'25

Jan'25

Change(%)

Net Sales

958.60

847.90

13.06%

Operating Profit (PBDIT) excl Other Income

298.80

165.90

80.11%

Interest

24.90

22.60

10.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

123.40

51.00

141.96%

Operating Profit Margin (Excl OI)

250.50%

125.90%

12.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Apr 2025 is 13.06% vs 20.65% in Jan 2025

Consolidated Net Profit

QoQ Growth in quarter ended Apr 2025 is 141.96% vs 92.45% in Jan 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Oct'24

Oct'24

Oct'23

Change(%)

Net Sales

4,725.50

3,440.60

37.35%

Operating Profit (PBDIT) excl Other Income

1,112.50

748.80

48.57%

Interest

76.10

70.40

8.10%

Exceptional Items

1.20

0.00

Consolidate Net Profit

529.80

327.00

62.02%

Operating Profit Margin (Excl OI)

188.50%

159.50%

2.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Oct 2024 is 37.35% vs -7.00% in Oct 2023

Consolidated Net Profit

YoY Growth in year ended Oct 2024 is 62.02% vs -12.94% in Oct 2023

All Annual Results