Guilin Layn Natural Ingredients Corp.

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 -2.09% vs 17.97% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -6.58% vs 291.75% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "435.20",
          "val2": "444.50",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41.50",
          "val2": "89.00",
          "chgp": "-53.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.10",
          "val2": "11.60",
          "chgp": "-21.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.60",
          "val2": "-2.10",
          "chgp": "319.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.50",
          "val2": "38.00",
          "chgp": "-6.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.40%",
          "val2": "135.30%",
          "chgp": "-3.99%",
          "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 18.71% vs 6.35% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 70.09% vs -47.80% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,761.10",
          "val2": "1,483.50",
          "chgp": "18.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "318.90",
          "val2": "166.00",
          "chgp": "92.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43.90",
          "val2": "33.90",
          "chgp": "29.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "44.90",
          "chgp": "-98.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.20",
          "val2": "98.30",
          "chgp": "70.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "120.40%",
          "val2": "50.90%",
          "chgp": "6.95%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

435.20

444.50

-2.09%

Operating Profit (PBDIT) excl Other Income

41.50

89.00

-53.37%

Interest

9.10

11.60

-21.55%

Exceptional Items

4.60

-2.10

319.05%

Consolidate Net Profit

35.50

38.00

-6.58%

Operating Profit Margin (Excl OI)

95.40%

135.30%

-3.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.09% vs 17.97% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -6.58% vs 291.75% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,761.10

1,483.50

18.71%

Operating Profit (PBDIT) excl Other Income

318.90

166.00

92.11%

Interest

43.90

33.90

29.50%

Exceptional Items

0.90

44.90

-98.00%

Consolidate Net Profit

167.20

98.30

70.09%

Operating Profit Margin (Excl OI)

120.40%

50.90%

6.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.71% vs 6.35% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 70.09% vs -47.80% in Dec 2023

All Annual Results