Ecovacs Robotics Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 37.96% vs -10.91% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 62.18% vs 20.67% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,788.90",
          "val2": "3,471.10",
          "chgp": "37.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "520.90",
          "val2": "341.20",
          "chgp": "52.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-73.50",
          "val2": "24.00",
          "chgp": "-406.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "504.70",
          "val2": "311.20",
          "chgp": "62.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.10%",
          "val2": "71.10%",
          "chgp": "1.40%",
          "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 6.55% vs 1.30% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 31.78% vs -64.04% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,445.80",
          "val2": "15,434.20",
          "chgp": "6.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,177.00",
          "val2": "756.00",
          "chgp": "55.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "76.40",
          "val2": "103.30",
          "chgp": "-26.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "47.90",
          "val2": "57.50",
          "chgp": "-16.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "805.70",
          "val2": "611.40",
          "chgp": "31.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.30%",
          "val2": "28.60%",
          "chgp": "1.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

4,788.90

3,471.10

37.96%

Operating Profit (PBDIT) excl Other Income

520.90

341.20

52.67%

Interest

4.80

0.00

Exceptional Items

-73.50

24.00

-406.25%

Consolidate Net Profit

504.70

311.20

62.18%

Operating Profit Margin (Excl OI)

85.10%

71.10%

1.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 37.96% vs -10.91% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 62.18% vs 20.67% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

16,445.80

15,434.20

6.55%

Operating Profit (PBDIT) excl Other Income

1,177.00

756.00

55.69%

Interest

76.40

103.30

-26.04%

Exceptional Items

47.90

57.50

-16.70%

Consolidate Net Profit

805.70

611.40

31.78%

Operating Profit Margin (Excl OI)

46.30%

28.60%

1.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.55% vs 1.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 31.78% vs -64.04% in Dec 2023

All Annual Results