Shenzhen H&T Intelligent Control 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 14.35% vs 30.48% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 78.45% vs 15.38% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,810.60",
          "val2": "2,457.80",
          "chgp": "14.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "306.90",
          "val2": "252.40",
          "chgp": "21.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.50",
          "val2": "12.70",
          "chgp": "6.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "32.50",
          "val2": "-5.40",
          "chgp": "701.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "265.00",
          "val2": "148.50",
          "chgp": "78.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.20%",
          "val2": "68.00%",
          "chgp": "4.12%",
          "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 28.55% vs 25.83% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.02% vs -31.35% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,629.70",
          "val2": "7,490.90",
          "chgp": "28.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "675.30",
          "val2": "599.10",
          "chgp": "12.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.10",
          "val2": "46.40",
          "chgp": "10.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.90",
          "val2": "18.50",
          "chgp": "-153.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "333.90",
          "val2": "347.90",
          "chgp": "-4.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.60%",
          "val2": "45.40%",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,810.60

2,457.80

14.35%

Operating Profit (PBDIT) excl Other Income

306.90

252.40

21.59%

Interest

13.50

12.70

6.30%

Exceptional Items

32.50

-5.40

701.85%

Consolidate Net Profit

265.00

148.50

78.45%

Operating Profit Margin (Excl OI)

109.20%

68.00%

4.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 14.35% vs 30.48% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 78.45% vs 15.38% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,629.70

7,490.90

28.55%

Operating Profit (PBDIT) excl Other Income

675.30

599.10

12.72%

Interest

51.10

46.40

10.13%

Exceptional Items

-9.90

18.50

-153.51%

Consolidate Net Profit

333.90

347.90

-4.02%

Operating Profit Margin (Excl OI)

37.60%

45.40%

-0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.55% vs 25.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.02% vs -31.35% in Dec 2023

All Annual Results