Hualan Group 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 57.37% vs -30.11% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1,308.33% vs -177.42% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "177.20",
          "val2": "112.60",
          "chgp": "57.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.40",
          "val2": "6.40",
          "chgp": "484.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "2.80",
          "chgp": "89.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.00",
          "val2": "-2.40",
          "chgp": "1,308.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "211.10%",
          "val2": "-30.00%",
          "chgp": "24.11%",
          "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 -13.38% vs -17.25% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -174.21% vs -64.35% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "601.30",
          "val2": "694.20",
          "chgp": "-13.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34.80",
          "val2": "47.70",
          "chgp": "-27.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.50",
          "val2": "5.90",
          "chgp": "145.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.50",
          "val2": "1.90",
          "chgp": "-494.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-14.10",
          "val2": "19.00",
          "chgp": "-174.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3.30%",
          "val2": "19.50%",
          "chgp": "-2.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

177.20

112.60

57.37%

Operating Profit (PBDIT) excl Other Income

37.40

6.40

484.38%

Interest

5.30

2.80

89.29%

Exceptional Items

0.00

-0.50

100.00%

Consolidate Net Profit

29.00

-2.40

1,308.33%

Operating Profit Margin (Excl OI)

211.10%

-30.00%

24.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 57.37% vs -30.11% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 1,308.33% vs -177.42% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

601.30

694.20

-13.38%

Operating Profit (PBDIT) excl Other Income

34.80

47.70

-27.04%

Interest

14.50

5.90

145.76%

Exceptional Items

-7.50

1.90

-494.74%

Consolidate Net Profit

-14.10

19.00

-174.21%

Operating Profit Margin (Excl OI)

-3.30%

19.50%

-2.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.38% vs -17.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -174.21% vs -64.35% in Dec 2023

All Annual Results