Chongqing Polycomp International Corp.

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 18.30% vs 8.12% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 218.16% vs -143.15% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,260.00",
          "val2": "1,910.40",
          "chgp": "18.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "135.30",
          "val2": "256.60",
          "chgp": "-47.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "54.90",
          "val2": "95.80",
          "chgp": "-42.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "59.20",
          "val2": "-50.10",
          "chgp": "218.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.80%",
          "val2": "9.00%",
          "chgp": "5.08%",
          "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 2.80% vs -9.22% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -163.18% vs -52.72% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,347.30",
          "val2": "7,147.50",
          "chgp": "2.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,003.30",
          "val2": "1,633.30",
          "chgp": "-38.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "363.40",
          "val2": "380.00",
          "chgp": "-4.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-93.60",
          "val2": "-6.80",
          "chgp": "-1,276.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-374.10",
          "val2": "592.10",
          "chgp": "-163.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-6.10%",
          "val2": "93.00%",
          "chgp": "-9.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,260.00

1,910.40

18.30%

Operating Profit (PBDIT) excl Other Income

135.30

256.60

-47.27%

Interest

54.90

95.80

-42.69%

Exceptional Items

0.00

0.00

Consolidate Net Profit

59.20

-50.10

218.16%

Operating Profit Margin (Excl OI)

59.80%

9.00%

5.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 18.30% vs 8.12% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 218.16% vs -143.15% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,347.30

7,147.50

2.80%

Operating Profit (PBDIT) excl Other Income

1,003.30

1,633.30

-38.57%

Interest

363.40

380.00

-4.37%

Exceptional Items

-93.60

-6.80

-1,276.47%

Consolidate Net Profit

-374.10

592.10

-163.18%

Operating Profit Margin (Excl OI)

-6.10%

93.00%

-9.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.80% vs -9.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -163.18% vs -52.72% in Dec 2023

All Annual Results