Dehua TB New Decoration Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 5.02% vs 3.56% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 49.84% vs 38.88% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,684.40",
          "val2": "2,556.00",
          "chgp": "5.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "157.80",
          "val2": "275.80",
          "chgp": "-42.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "272.30",
          "val2": "4.60",
          "chgp": "5,819.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "365.00",
          "val2": "243.60",
          "chgp": "49.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.80%",
          "val2": "95.40%",
          "chgp": "-3.66%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.47% vs 1.74% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.23% vs 53.69% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,167.00",
          "val2": "9,034.10",
          "chgp": "1.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "862.90",
          "val2": "872.00",
          "chgp": "-1.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "11.80",
          "chgp": "-41.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-83.20",
          "val2": "17.60",
          "chgp": "-572.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "595.20",
          "val2": "710.50",
          "chgp": "-16.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.50%",
          "val2": "85.70%",
          "chgp": "-0.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,684.40

2,556.00

5.02%

Operating Profit (PBDIT) excl Other Income

157.80

275.80

-42.78%

Interest

0.70

0.00

Exceptional Items

272.30

4.60

5,819.57%

Consolidate Net Profit

365.00

243.60

49.84%

Operating Profit Margin (Excl OI)

58.80%

95.40%

-3.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 5.02% vs 3.56% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 49.84% vs 38.88% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,167.00

9,034.10

1.47%

Operating Profit (PBDIT) excl Other Income

862.90

872.00

-1.04%

Interest

6.90

11.80

-41.53%

Exceptional Items

-83.20

17.60

-572.73%

Consolidate Net Profit

595.20

710.50

-16.23%

Operating Profit Margin (Excl OI)

82.50%

85.70%

-0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.47% vs 1.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.23% vs 53.69% in Dec 2023

All Annual Results