Sumou Real Estate Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 64.16% vs 40.58% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 15.09% vs -6.07% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "183.70",
          "val2": "111.90",
          "chgp": "64.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.90",
          "val2": "19.00",
          "chgp": "141.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.30",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.70",
          "val2": "23.20",
          "chgp": "15.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "246.00%",
          "val2": "163.90%",
          "chgp": "8.21%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 21.70% vs 56.87% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 27.12% vs 3.41% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "522.70",
          "val2": "429.50",
          "chgp": "21.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "133.60",
          "val2": "100.10",
          "chgp": "33.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "1.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135.00",
          "val2": "106.20",
          "chgp": "27.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "250.50%",
          "val2": "227.40%",
          "chgp": "2.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

183.70

111.90

64.16%

Operating Profit (PBDIT) excl Other Income

45.90

19.00

141.58%

Interest

0.00

0.30

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.70

23.20

15.09%

Operating Profit Margin (Excl OI)

246.00%

163.90%

8.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 64.16% vs 40.58% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 15.09% vs -6.07% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

522.70

429.50

21.70%

Operating Profit (PBDIT) excl Other Income

133.60

100.10

33.47%

Interest

0.60

1.20

-50.00%

Exceptional Items

-1.30

0.00

Consolidate Net Profit

135.00

106.20

27.12%

Operating Profit Margin (Excl OI)

250.50%

227.40%

2.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 21.70% vs 56.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 27.12% vs 3.41% in Dec 2024

All Annual Results