Shaoyang Victor Hydraulics 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 -45.20% vs 34.70% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -173.02% vs 687.50% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "45.10",
          "val2": "82.30",
          "chgp": "-45.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5.80",
          "val2": "13.70",
          "chgp": "-142.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "1.80",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-4.60",
          "val2": "6.30",
          "chgp": "-173.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-127.80%",
          "val2": "94.90%",
          "chgp": "-22.27%",
          "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 28.18% vs -8.39% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.55% vs -86.83% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "351.20",
          "val2": "274.00",
          "chgp": "28.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.40",
          "val2": "8.50",
          "chgp": "163.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "1.20",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.30",
          "val2": "6.60",
          "chgp": "-4.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.30%",
          "val2": "-2.70%",
          "chgp": "1.60%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

45.10

82.30

-45.20%

Operating Profit (PBDIT) excl Other Income

-5.80

13.70

-142.34%

Interest

1.20

1.80

-33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-4.60

6.30

-173.02%

Operating Profit Margin (Excl OI)

-127.80%

94.90%

-22.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -45.20% vs 34.70% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -173.02% vs 687.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

351.20

274.00

28.18%

Operating Profit (PBDIT) excl Other Income

22.40

8.50

163.53%

Interest

3.00

1.20

150.00%

Exceptional Items

-0.00

-0.00

Consolidate Net Profit

6.30

6.60

-4.55%

Operating Profit Margin (Excl OI)

13.30%

-2.70%

1.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.18% vs -8.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.55% vs -86.83% in Dec 2023

All Annual Results