Kehua Data 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 18.66% vs -21.02% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 584.77% vs -88.01% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,973.00",
          "val2": "1,662.80",
          "chgp": "18.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60.80",
          "val2": "168.50",
          "chgp": "-63.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.60",
          "val2": "22.70",
          "chgp": "-62.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "103.40",
          "val2": "15.10",
          "chgp": "584.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.80%",
          "val2": "7.00%",
          "chgp": "2.38%",
          "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 -4.76% vs 44.34% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -36.94% vs 96.68% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,731.70",
          "val2": "8,117.90",
          "chgp": "-4.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "978.10",
          "val2": "1,255.30",
          "chgp": "-22.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "97.00",
          "val2": "89.90",
          "chgp": "7.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.50",
          "val2": "-30.30",
          "chgp": "91.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "328.40",
          "val2": "520.80",
          "chgp": "-36.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.80%",
          "val2": "80.40%",
          "chgp": "-3.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,973.00

1,662.80

18.66%

Operating Profit (PBDIT) excl Other Income

60.80

168.50

-63.92%

Interest

8.60

22.70

-62.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

103.40

15.10

584.77%

Operating Profit Margin (Excl OI)

30.80%

7.00%

2.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 18.66% vs -21.02% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 584.77% vs -88.01% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,731.70

8,117.90

-4.76%

Operating Profit (PBDIT) excl Other Income

978.10

1,255.30

-22.08%

Interest

97.00

89.90

7.90%

Exceptional Items

-2.50

-30.30

91.75%

Consolidate Net Profit

328.40

520.80

-36.94%

Operating Profit Margin (Excl OI)

44.80%

80.40%

-3.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.76% vs 44.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -36.94% vs 96.68% in Dec 2023

All Annual Results