Hydsoft Technology 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 35.77% vs 31.40% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 429.32% vs -11.33% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "594.80",
          "val2": "438.10",
          "chgp": "35.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17.30",
          "val2": "28.90",
          "chgp": "-40.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "1.70",
          "chgp": "41.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "70.40",
          "val2": "13.30",
          "chgp": "429.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.00%",
          "val2": "36.50%",
          "chgp": "-0.75%",
          "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 28.23% vs 14.64% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.03% vs 2.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,735.00",
          "val2": "1,353.00",
          "chgp": "28.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "131.20",
          "val2": "118.60",
          "chgp": "10.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.80",
          "val2": "5.40",
          "chgp": "25.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.70",
          "val2": "-2.50",
          "chgp": "-448.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "70.40",
          "val2": "93.90",
          "chgp": "-25.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.10%",
          "val2": "58.90%",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

594.80

438.10

35.77%

Operating Profit (PBDIT) excl Other Income

17.30

28.90

-40.14%

Interest

2.40

1.70

41.18%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

70.40

13.30

429.32%

Operating Profit Margin (Excl OI)

29.00%

36.50%

-0.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 35.77% vs 31.40% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 429.32% vs -11.33% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,735.00

1,353.00

28.23%

Operating Profit (PBDIT) excl Other Income

131.20

118.60

10.62%

Interest

6.80

5.40

25.93%

Exceptional Items

-13.70

-2.50

-448.00%

Consolidate Net Profit

70.40

93.90

-25.03%

Operating Profit Margin (Excl OI)

48.10%

58.90%

-1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.23% vs 14.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.03% vs 2.85% in Dec 2023

All Annual Results