SWS Hemodialysis Care 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 61.68% vs -22.43% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 216.88% vs -67.16% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "227.00",
          "val2": "140.40",
          "chgp": "61.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.00",
          "val2": "13.60",
          "chgp": "194.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.30",
          "val2": "1.50",
          "chgp": "53.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.80",
          "val2": "15.40",
          "chgp": "216.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "176.00%",
          "val2": "55.70%",
          "chgp": "12.03%",
          "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 -17.78% vs 80.88% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -66.70% vs 237.79% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "563.80",
          "val2": "685.70",
          "chgp": "-17.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54.00",
          "val2": "178.20",
          "chgp": "-69.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.70",
          "chgp": "-28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "10.60",
          "chgp": "-95.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "64.00",
          "val2": "192.20",
          "chgp": "-66.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.00%",
          "val2": "231.00%",
          "chgp": "-17.50%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

227.00

140.40

61.68%

Operating Profit (PBDIT) excl Other Income

40.00

13.60

194.12%

Interest

0.10

0.20

-50.00%

Exceptional Items

2.30

1.50

53.33%

Consolidate Net Profit

48.80

15.40

216.88%

Operating Profit Margin (Excl OI)

176.00%

55.70%

12.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 61.68% vs -22.43% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 216.88% vs -67.16% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

563.80

685.70

-17.78%

Operating Profit (PBDIT) excl Other Income

54.00

178.20

-69.70%

Interest

0.50

0.70

-28.57%

Exceptional Items

0.50

10.60

-95.28%

Consolidate Net Profit

64.00

192.20

-66.70%

Operating Profit Margin (Excl OI)

56.00%

231.00%

-17.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -17.78% vs 80.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -66.70% vs 237.79% in Dec 2023

All Annual Results