SERES Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 34.46% vs -27.91% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -17.57% vs 732.13% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,745.70",
          "val2": "19,147.10",
          "chgp": "34.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-71.50",
          "val2": "1,490.40",
          "chgp": "-104.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.60",
          "val2": "54.50",
          "chgp": "-32.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "22.30",
          "val2": "1.30",
          "chgp": "1,615.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "610.50",
          "val2": "740.60",
          "chgp": "-17.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2.80%",
          "val2": "20.80%",
          "chgp": "-2.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.89% vs 303.62% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 29.67% vs 214.04% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "161,188.50",
          "val2": "141,530.90",
          "chgp": "13.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,564.60",
          "val2": "10,445.50",
          "chgp": "10.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "210.00",
          "val2": "259.60",
          "chgp": "-19.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-877.90",
          "val2": "-1,657.60",
          "chgp": "47.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,146.70",
          "val2": "4,740.10",
          "chgp": "29.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.10%",
          "val2": "42.90%",
          "chgp": "-0.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

25,745.70

19,147.10

34.46%

Operating Profit (PBDIT) excl Other Income

-71.50

1,490.40

-104.80%

Interest

36.60

54.50

-32.84%

Exceptional Items

22.30

1.30

1,615.38%

Consolidate Net Profit

610.50

740.60

-17.57%

Operating Profit Margin (Excl OI)

-2.80%

20.80%

-2.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 34.46% vs -27.91% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -17.57% vs 732.13% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

161,188.50

141,530.90

13.89%

Operating Profit (PBDIT) excl Other Income

11,564.60

10,445.50

10.71%

Interest

210.00

259.60

-19.11%

Exceptional Items

-877.90

-1,657.60

47.04%

Consolidate Net Profit

6,146.70

4,740.10

29.67%

Operating Profit Margin (Excl OI)

42.10%

42.90%

-0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.89% vs 303.62% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 29.67% vs 214.04% in Dec 2024

All Annual Results