Guangzhou Pearl River Development Group 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 7.56% vs 15.36% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 17.33% vs 134.38% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "425.60",
          "val2": "395.70",
          "chgp": "7.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.90",
          "val2": "24.20",
          "chgp": "-5.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.40",
          "val2": "5.50",
          "chgp": "-1.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.20",
          "val2": "7.00",
          "chgp": "-25.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.60",
          "val2": "15.00",
          "chgp": "17.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.80%",
          "val2": "29.80%",
          "chgp": "2.40%",
          "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 -51.86% vs -34.23% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 232.24% vs 99.27% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,536.60",
          "val2": "3,191.90",
          "chgp": "-51.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "123.10",
          "val2": "245.00",
          "chgp": "-49.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.30",
          "val2": "181.10",
          "chgp": "-82.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.30",
          "val2": "-4.80",
          "chgp": "-322.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.10",
          "val2": "-15.20",
          "chgp": "232.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.10%",
          "val2": "50.50%",
          "chgp": "-0.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

425.60

395.70

7.56%

Operating Profit (PBDIT) excl Other Income

22.90

24.20

-5.37%

Interest

5.40

5.50

-1.82%

Exceptional Items

5.20

7.00

-25.71%

Consolidate Net Profit

17.60

15.00

17.33%

Operating Profit Margin (Excl OI)

53.80%

29.80%

2.40%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.56% vs 15.36% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 17.33% vs 134.38% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,536.60

3,191.90

-51.86%

Operating Profit (PBDIT) excl Other Income

123.10

245.00

-49.76%

Interest

31.30

181.10

-82.72%

Exceptional Items

-20.30

-4.80

-322.92%

Consolidate Net Profit

20.10

-15.20

232.24%

Operating Profit Margin (Excl OI)

48.10%

50.50%

-0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -51.86% vs -34.23% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 232.24% vs 99.27% in Dec 2023

All Annual Results