Beijing Centergate Technologies (Holding) 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 3.39% vs 2.37% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -37.02% vs 40.86% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "643.60",
          "val2": "622.50",
          "chgp": "3.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.70",
          "val2": "91.30",
          "chgp": "-70.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.40",
          "val2": "12.90",
          "chgp": "-19.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.50",
          "val2": "26.20",
          "chgp": "-37.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.50%",
          "val2": "83.70%",
          "chgp": "-4.22%",
          "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 11.30% vs 9.93% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.72% vs 342.16% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,497.60",
          "val2": "2,244.10",
          "chgp": "11.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "394.60",
          "val2": "350.10",
          "chgp": "12.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.40",
          "val2": "61.80",
          "chgp": "-7.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.80",
          "val2": "-1.90",
          "chgp": "563.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.40",
          "val2": "64.90",
          "chgp": "17.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.50%",
          "val2": "58.00%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

643.60

622.50

3.39%

Operating Profit (PBDIT) excl Other Income

26.70

91.30

-70.76%

Interest

10.40

12.90

-19.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

16.50

26.20

-37.02%

Operating Profit Margin (Excl OI)

41.50%

83.70%

-4.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.39% vs 2.37% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -37.02% vs 40.86% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,497.60

2,244.10

11.30%

Operating Profit (PBDIT) excl Other Income

394.60

350.10

12.71%

Interest

57.40

61.80

-7.12%

Exceptional Items

8.80

-1.90

563.16%

Consolidate Net Profit

76.40

64.90

17.72%

Operating Profit Margin (Excl OI)

59.50%

58.00%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.30% vs 9.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.72% vs 342.16% in Dec 2023

All Annual Results