Guangxi Yuegui Guangye Holdings 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 17.99% vs 49.22% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -36.13% vs 208.62% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "915.00",
          "val2": "775.50",
          "chgp": "17.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "110.00",
          "val2": "125.60",
          "chgp": "-12.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.40",
          "val2": "11.80",
          "chgp": "-20.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.30",
          "val2": "53.70",
          "chgp": "-36.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.80%",
          "val2": "107.90%",
          "chgp": "-3.61%",
          "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 9.31% vs -16.95% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 72.32% vs 316.08% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,040.70",
          "val2": "2,781.70",
          "chgp": "9.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "802.90",
          "val2": "569.50",
          "chgp": "40.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.90",
          "val2": "55.60",
          "chgp": "-30.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.70",
          "val2": "0.30",
          "chgp": "800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "472.50",
          "val2": "274.20",
          "chgp": "72.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "200.60%",
          "val2": "139.60%",
          "chgp": "6.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

915.00

775.50

17.99%

Operating Profit (PBDIT) excl Other Income

110.00

125.60

-12.42%

Interest

9.40

11.80

-20.34%

Exceptional Items

0.00

0.00

Consolidate Net Profit

34.30

53.70

-36.13%

Operating Profit Margin (Excl OI)

71.80%

107.90%

-3.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 17.99% vs 49.22% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -36.13% vs 208.62% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,040.70

2,781.70

9.31%

Operating Profit (PBDIT) excl Other Income

802.90

569.50

40.98%

Interest

38.90

55.60

-30.04%

Exceptional Items

2.70

0.30

800.00%

Consolidate Net Profit

472.50

274.20

72.32%

Operating Profit Margin (Excl OI)

200.60%

139.60%

6.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.31% vs -16.95% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 72.32% vs 316.08% in Dec 2024

All Annual Results