Dongguan Huali Industries 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 42.33% vs 41.92% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 364.00% vs 63.93% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "445.20",
          "val2": "312.80",
          "chgp": "42.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58.00",
          "val2": "33.70",
          "chgp": "72.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "5.60",
          "chgp": "-16.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46.40",
          "val2": "10.00",
          "chgp": "364.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.20%",
          "val2": "38.30%",
          "chgp": "9.19%",
          "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 32.73% vs 2.54% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 99.01% vs 76.52% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,049.20",
          "val2": "790.50",
          "chgp": "32.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "128.80",
          "val2": "81.30",
          "chgp": "58.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.20",
          "val2": "16.50",
          "chgp": "16.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.90",
          "val2": "-11.10",
          "chgp": "-223.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.40",
          "val2": "20.30",
          "chgp": "99.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.90%",
          "val2": "42.90%",
          "chgp": "2.60%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

445.20

312.80

42.33%

Operating Profit (PBDIT) excl Other Income

58.00

33.70

72.11%

Interest

4.70

5.60

-16.07%

Exceptional Items

0.00

-0.30

100.00%

Consolidate Net Profit

46.40

10.00

364.00%

Operating Profit Margin (Excl OI)

130.20%

38.30%

9.19%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 42.33% vs 41.92% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 364.00% vs 63.93% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,049.20

790.50

32.73%

Operating Profit (PBDIT) excl Other Income

128.80

81.30

58.43%

Interest

19.20

16.50

16.36%

Exceptional Items

-35.90

-11.10

-223.42%

Consolidate Net Profit

40.40

20.30

99.01%

Operating Profit Margin (Excl OI)

68.90%

42.90%

2.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 32.73% vs 2.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 99.01% vs 76.52% in Dec 2023

All Annual Results