HVSEN Biotechnology 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 3.36% vs 6.01% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -2.61% vs 62.50% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "437.30",
          "val2": "423.10",
          "chgp": "3.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.30",
          "val2": "105.80",
          "chgp": "-27.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "2.50",
          "chgp": "-80.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-1.20",
          "chgp": "8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "70.90",
          "val2": "72.80",
          "chgp": "-2.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.40%",
          "val2": "179.90%",
          "chgp": "-0.55%",
          "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 17.71% vs -0.28% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -217.86% vs -68.12% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,198.20",
          "val2": "1,017.90",
          "chgp": "17.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.50",
          "val2": "126.70",
          "chgp": "3.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43.00",
          "val2": "28.60",
          "chgp": "50.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.00",
          "val2": "12.00",
          "chgp": "-300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-19.80",
          "val2": "16.80",
          "chgp": "-217.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.40%",
          "val2": "6.20%",
          "chgp": "0.82%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

437.30

423.10

3.36%

Operating Profit (PBDIT) excl Other Income

76.30

105.80

-27.88%

Interest

0.50

2.50

-80.00%

Exceptional Items

-1.10

-1.20

8.33%

Consolidate Net Profit

70.90

72.80

-2.61%

Operating Profit Margin (Excl OI)

174.40%

179.90%

-0.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.36% vs 6.01% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -2.61% vs 62.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,198.20

1,017.90

17.71%

Operating Profit (PBDIT) excl Other Income

130.50

126.70

3.00%

Interest

43.00

28.60

50.35%

Exceptional Items

-24.00

12.00

-300.00%

Consolidate Net Profit

-19.80

16.80

-217.86%

Operating Profit Margin (Excl OI)

14.40%

6.20%

0.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.71% vs -0.28% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -217.86% vs -68.12% in Dec 2023

All Annual Results