Jiangsu Hoperun Software Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 6.27% vs 9.84% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -26.02% vs -11.80% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "971.70",
          "val2": "914.40",
          "chgp": "6.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.20",
          "val2": "67.10",
          "chgp": "-59.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.60",
          "val2": "8.40",
          "chgp": "14.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.10",
          "val2": "1.10",
          "chgp": "-563.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.90",
          "val2": "26.90",
          "chgp": "-26.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.00%",
          "val2": "31.20%",
          "chgp": "-0.32%",
          "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 9.48% vs 4.37% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.73% vs 51.52% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,380.10",
          "val2": "3,087.40",
          "chgp": "9.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "280.10",
          "val2": "267.50",
          "chgp": "4.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.10",
          "val2": "38.60",
          "chgp": "-11.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "49.00",
          "val2": "23.50",
          "chgp": "108.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165.60",
          "val2": "164.40",
          "chgp": "0.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.90%",
          "val2": "33.50%",
          "chgp": "0.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

971.70

914.40

6.27%

Operating Profit (PBDIT) excl Other Income

27.20

67.10

-59.46%

Interest

9.60

8.40

14.29%

Exceptional Items

-5.10

1.10

-563.64%

Consolidate Net Profit

19.90

26.90

-26.02%

Operating Profit Margin (Excl OI)

28.00%

31.20%

-0.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.27% vs 9.84% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -26.02% vs -11.80% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,380.10

3,087.40

9.48%

Operating Profit (PBDIT) excl Other Income

280.10

267.50

4.71%

Interest

34.10

38.60

-11.66%

Exceptional Items

49.00

23.50

108.51%

Consolidate Net Profit

165.60

164.40

0.73%

Operating Profit Margin (Excl OI)

38.90%

33.50%

0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.48% vs 4.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 0.73% vs 51.52% in Dec 2023

All Annual Results