Top Resource Energy 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 -43.84% vs -10.23% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 5.32% vs -60.11% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "569.10",
          "val2": "1,013.40",
          "chgp": "-43.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74.80",
          "val2": "89.30",
          "chgp": "-16.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.20",
          "val2": "17.50",
          "chgp": "-13.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.70",
          "val2": "28.20",
          "chgp": "5.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.50%",
          "val2": "35.80%",
          "chgp": "9.57%",
          "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 -15.01% vs 17.65% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -56.79% vs -20.59% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,830.10",
          "val2": "4,506.40",
          "chgp": "-15.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "377.70",
          "val2": "734.10",
          "chgp": "-48.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "80.90",
          "val2": "91.80",
          "chgp": "-11.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-45.50",
          "val2": "-27.90",
          "chgp": "-63.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "124.50",
          "val2": "288.10",
          "chgp": "-56.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.40%",
          "val2": "118.40%",
          "chgp": "-7.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

569.10

1,013.40

-43.84%

Operating Profit (PBDIT) excl Other Income

74.80

89.30

-16.24%

Interest

15.20

17.50

-13.14%

Exceptional Items

0.00

0.00

Consolidate Net Profit

29.70

28.20

5.32%

Operating Profit Margin (Excl OI)

131.50%

35.80%

9.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -43.84% vs -10.23% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 5.32% vs -60.11% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,830.10

4,506.40

-15.01%

Operating Profit (PBDIT) excl Other Income

377.70

734.10

-48.55%

Interest

80.90

91.80

-11.87%

Exceptional Items

-45.50

-27.90

-63.08%

Consolidate Net Profit

124.50

288.10

-56.79%

Operating Profit Margin (Excl OI)

44.40%

118.40%

-7.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -15.01% vs 17.65% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -56.79% vs -20.59% in Dec 2023

All Annual Results