Hualan Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -28.15% vs -3.64% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 8.89% vs 37.93% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "68.40",
          "val2": "95.20",
          "chgp": "-28.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-9.50",
          "val2": "2.50",
          "chgp": "-480.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.10",
          "val2": "4.30",
          "chgp": "-4.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-8.20",
          "val2": "-9.00",
          "chgp": "8.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-139.20%",
          "val2": "-96.30%",
          "chgp": "-4.29%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.57% vs -13.38% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -134.75% vs -174.21% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "719.00",
          "val2": "601.30",
          "chgp": "19.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.90",
          "val2": "34.80",
          "chgp": "14.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.90",
          "val2": "14.50",
          "chgp": "44.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.60",
          "val2": "-7.50",
          "chgp": "-94.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.10",
          "val2": "-14.10",
          "chgp": "-134.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.30%",
          "val2": "-3.30%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

68.40

95.20

-28.15%

Operating Profit (PBDIT) excl Other Income

-9.50

2.50

-480.00%

Interest

4.10

4.30

-4.65%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

-8.20

-9.00

8.89%

Operating Profit Margin (Excl OI)

-139.20%

-96.30%

-4.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -28.15% vs -3.64% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 8.89% vs 37.93% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

719.00

601.30

19.57%

Operating Profit (PBDIT) excl Other Income

39.90

34.80

14.66%

Interest

20.90

14.50

44.14%

Exceptional Items

-14.60

-7.50

-94.67%

Consolidate Net Profit

-33.10

-14.10

-134.75%

Operating Profit Margin (Excl OI)

-3.30%

-3.30%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 19.57% vs -13.38% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -134.75% vs -174.21% in Dec 2024

All Annual Results