Penta-Ocean Construction Co., Ltd.

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 7.49% vs 19.56% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 1,643.16% vs -118.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "202,045.00",
          "val2": "187,968.00",
          "chgp": "7.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,988.00",
          "val2": "1,980.00",
          "chgp": "960.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "855.00",
          "val2": "538.00",
          "chgp": "58.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.00",
          "val2": "-623.00",
          "chgp": "98.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,836.00",
          "val2": "-767.00",
          "chgp": "1,643.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.40%",
          "val2": "-1.80%",
          "chgp": "9.32%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 17.77% vs 23.00% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -30.05% vs 2,845.95% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "727,491.00",
          "val2": "617,708.00",
          "chgp": "17.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30,592.00",
          "val2": "36,625.00",
          "chgp": "-16.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,357.00",
          "val2": "1,989.00",
          "chgp": "18.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-567.00",
          "val2": "-940.00",
          "chgp": "39.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,467.00",
          "val2": "17,823.00",
          "chgp": "-30.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.80%",
          "val2": "46.50%",
          "chgp": "-1.67%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

202,045.00

187,968.00

7.49%

Operating Profit (PBDIT) excl Other Income

20,988.00

1,980.00

960.00%

Interest

855.00

538.00

58.92%

Exceptional Items

-7.00

-623.00

98.88%

Consolidate Net Profit

11,836.00

-767.00

1,643.16%

Operating Profit Margin (Excl OI)

91.40%

-1.80%

9.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.49% vs 19.56% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 1,643.16% vs -118.40% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

727,491.00

617,708.00

17.77%

Operating Profit (PBDIT) excl Other Income

30,592.00

36,625.00

-16.47%

Interest

2,357.00

1,989.00

18.50%

Exceptional Items

-567.00

-940.00

39.68%

Consolidate Net Profit

12,467.00

17,823.00

-30.05%

Operating Profit Margin (Excl OI)

29.80%

46.50%

-1.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 17.77% vs 23.00% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -30.05% vs 2,845.95% in Mar 2024

All Annual Results