AUPU Home Style Corp. 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 -0.52% vs -16.29% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -19.75% vs -17.04% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "423.80",
          "val2": "426.00",
          "chgp": "-0.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.80",
          "val2": "82.20",
          "chgp": "-39.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51.20",
          "val2": "63.80",
          "chgp": "-19.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.60%",
          "val2": "153.60%",
          "chgp": "-3.60%",
          "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 -6.62% vs 6.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.51% vs 27.72% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,845.00",
          "val2": "1,975.70",
          "chgp": "-6.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "347.70",
          "val2": "368.10",
          "chgp": "-5.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "1.40",
          "chgp": "42.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.90",
          "val2": "-0.20",
          "chgp": "-850.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "298.30",
          "val2": "312.40",
          "chgp": "-4.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.10%",
          "val2": "152.90%",
          "chgp": "0.32%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

423.80

426.00

-0.52%

Operating Profit (PBDIT) excl Other Income

49.80

82.20

-39.42%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

51.20

63.80

-19.75%

Operating Profit Margin (Excl OI)

117.60%

153.60%

-3.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -0.52% vs -16.29% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -19.75% vs -17.04% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,845.00

1,975.70

-6.62%

Operating Profit (PBDIT) excl Other Income

347.70

368.10

-5.54%

Interest

2.00

1.40

42.86%

Exceptional Items

-1.90

-0.20

-850.00%

Consolidate Net Profit

298.30

312.40

-4.51%

Operating Profit Margin (Excl OI)

156.10%

152.90%

0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.62% vs 6.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.51% vs 27.72% in Dec 2023

All Annual Results