Hangzhou Advance Gearbox 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 3.17% vs 46.77% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 5.61% vs 32.70% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "656.90",
          "val2": "636.70",
          "chgp": "3.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15.00",
          "val2": "50.90",
          "chgp": "-70.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "6.90",
          "chgp": "-27.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.50",
          "chgp": "-60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "81.00",
          "val2": "76.70",
          "chgp": "5.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.80%",
          "val2": "40.60%",
          "chgp": "-1.78%",
          "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 22.26% vs -14.29% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.29% vs -0.23% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,292.80",
          "val2": "1,875.40",
          "chgp": "22.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "155.60",
          "val2": "160.10",
          "chgp": "-2.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.30",
          "val2": "35.50",
          "chgp": "-3.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.60",
          "val2": "0.90",
          "chgp": "-277.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248.70",
          "val2": "217.60",
          "chgp": "14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.20%",
          "val2": "32.80%",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

656.90

636.70

3.17%

Operating Profit (PBDIT) excl Other Income

15.00

50.90

-70.53%

Interest

5.00

6.90

-27.54%

Exceptional Items

0.20

0.50

-60.00%

Consolidate Net Profit

81.00

76.70

5.61%

Operating Profit Margin (Excl OI)

22.80%

40.60%

-1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.17% vs 46.77% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 5.61% vs 32.70% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,292.80

1,875.40

22.26%

Operating Profit (PBDIT) excl Other Income

155.60

160.10

-2.81%

Interest

34.30

35.50

-3.38%

Exceptional Items

-1.60

0.90

-277.78%

Consolidate Net Profit

248.70

217.60

14.29%

Operating Profit Margin (Excl OI)

24.20%

32.80%

-0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.26% vs -14.29% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.29% vs -0.23% in Dec 2023

All Annual Results