Guangdong Rongtai Industry 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 4.78% vs 0.39% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -268.54% vs -65.17% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "107.40",
          "val2": "102.50",
          "chgp": "4.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-20.10",
          "val2": "15.40",
          "chgp": "-230.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.70",
          "val2": "16.70",
          "chgp": "-29.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-30.00",
          "val2": "17.80",
          "chgp": "-268.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-187.60%",
          "val2": "-36.90%",
          "chgp": "-15.07%",
          "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 9.92% vs -13.14% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -126.24% vs 111.10% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "396.60",
          "val2": "360.80",
          "chgp": "9.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.30",
          "val2": "19.50",
          "chgp": "-1.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23.70",
          "val2": "93.60",
          "chgp": "-74.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "69.20",
          "val2": "280.50",
          "chgp": "-75.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-21.70",
          "val2": "82.70",
          "chgp": "-126.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-163.00%",
          "val2": "-228.60%",
          "chgp": "6.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

107.40

102.50

4.78%

Operating Profit (PBDIT) excl Other Income

-20.10

15.40

-230.52%

Interest

11.70

16.70

-29.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-30.00

17.80

-268.54%

Operating Profit Margin (Excl OI)

-187.60%

-36.90%

-15.07%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.78% vs 0.39% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -268.54% vs -65.17% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

396.60

360.80

9.92%

Operating Profit (PBDIT) excl Other Income

19.30

19.50

-1.03%

Interest

23.70

93.60

-74.68%

Exceptional Items

69.20

280.50

-75.33%

Consolidate Net Profit

-21.70

82.70

-126.24%

Operating Profit Margin (Excl OI)

-163.00%

-228.60%

6.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.92% vs -13.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -126.24% vs 111.10% in Dec 2023

All Annual Results