G-FACTORY Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.23% vs -0.25% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 28.51% vs 1.80% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,587.30",
          "val2": "1,623.50",
          "chgp": "-2.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-10.10",
          "val2": "86.80",
          "chgp": "-111.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "1.80",
          "chgp": "-22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.10",
          "val2": "-73.00",
          "chgp": "95.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-35.10",
          "val2": "-49.10",
          "chgp": "28.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-25.40%",
          "val2": "11.20%",
          "chgp": "-3.66%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.83% vs 13.41% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 21.77% vs -74.12% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,465.30",
          "val2": "6,348.80",
          "chgp": "1.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "142.40",
          "val2": "253.70",
          "chgp": "-43.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.50",
          "val2": "7.10",
          "chgp": "-8.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-116.40",
          "val2": "-428.60",
          "chgp": "72.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-260.60",
          "val2": "-333.10",
          "chgp": "21.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-11.10%",
          "val2": "-3.30%",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,587.30

1,623.50

-2.23%

Operating Profit (PBDIT) excl Other Income

-10.10

86.80

-111.64%

Interest

1.40

1.80

-22.22%

Exceptional Items

-3.10

-73.00

95.75%

Consolidate Net Profit

-35.10

-49.10

28.51%

Operating Profit Margin (Excl OI)

-25.40%

11.20%

-3.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.23% vs -0.25% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 28.51% vs 1.80% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,465.30

6,348.80

1.83%

Operating Profit (PBDIT) excl Other Income

142.40

253.70

-43.87%

Interest

6.50

7.10

-8.45%

Exceptional Items

-116.40

-428.60

72.84%

Consolidate Net Profit

-260.60

-333.10

21.77%

Operating Profit Margin (Excl OI)

-11.10%

-3.30%

-0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.83% vs 13.41% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 21.77% vs -74.12% in Dec 2024

All Annual Results