Luolai Lifestyle Technology 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 9.90% vs -15.61% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 50.19% vs -21.14% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,204.20",
          "val2": "1,095.70",
          "chgp": "9.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "168.30",
          "val2": "167.20",
          "chgp": "0.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "4.50",
          "chgp": "-31.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "154.10",
          "val2": "102.60",
          "chgp": "50.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.80%",
          "val2": "107.10%",
          "chgp": "3.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -13.98% vs -0.19% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -24.61% vs -1.70% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,543.70",
          "val2": "5,282.10",
          "chgp": "-13.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "625.80",
          "val2": "792.60",
          "chgp": "-21.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.80",
          "val2": "33.00",
          "chgp": "-6.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.40",
          "val2": "-6.00",
          "chgp": "-190.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "430.40",
          "val2": "570.90",
          "chgp": "-24.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.70%",
          "val2": "110.30%",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,204.20

1,095.70

9.90%

Operating Profit (PBDIT) excl Other Income

168.30

167.20

0.66%

Interest

3.10

4.50

-31.11%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

154.10

102.60

50.19%

Operating Profit Margin (Excl OI)

139.80%

107.10%

3.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 9.90% vs -15.61% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 50.19% vs -21.14% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,543.70

5,282.10

-13.98%

Operating Profit (PBDIT) excl Other Income

625.80

792.60

-21.04%

Interest

30.80

33.00

-6.67%

Exceptional Items

-17.40

-6.00

-190.00%

Consolidate Net Profit

430.40

570.90

-24.61%

Operating Profit Margin (Excl OI)

92.70%

110.30%

-1.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.98% vs -0.19% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -24.61% vs -1.70% in Dec 2023

All Annual Results