Capitalonline Data Service Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 4.30% vs -7.95% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -148.51% vs 4.96% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "310.20",
          "val2": "297.40",
          "chgp": "4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.20",
          "val2": "29.50",
          "chgp": "-78.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.80",
          "val2": "6.90",
          "chgp": "13.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "0.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-66.60",
          "val2": "-26.80",
          "chgp": "-148.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-180.70%",
          "val2": "-110.30%",
          "chgp": "-7.04%",
          "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 -11.46% vs 12.35% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 46.03% vs 11.30% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,236.00",
          "val2": "1,396.00",
          "chgp": "-11.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "132.10",
          "val2": "123.70",
          "chgp": "6.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.00",
          "val2": "26.20",
          "chgp": "3.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.10",
          "val2": "-67.80",
          "chgp": "68.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-158.90",
          "val2": "-294.40",
          "chgp": "46.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-99.90%",
          "val2": "-135.50%",
          "chgp": "3.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

310.20

297.40

4.30%

Operating Profit (PBDIT) excl Other Income

6.20

29.50

-78.98%

Interest

7.80

6.90

13.04%

Exceptional Items

-0.00

0.20

-100.00%

Consolidate Net Profit

-66.60

-26.80

-148.51%

Operating Profit Margin (Excl OI)

-180.70%

-110.30%

-7.04%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.30% vs -7.95% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -148.51% vs 4.96% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,236.00

1,396.00

-11.46%

Operating Profit (PBDIT) excl Other Income

132.10

123.70

6.79%

Interest

27.00

26.20

3.05%

Exceptional Items

-21.10

-67.80

68.88%

Consolidate Net Profit

-158.90

-294.40

46.03%

Operating Profit Margin (Excl OI)

-99.90%

-135.50%

3.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -11.46% vs 12.35% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 46.03% vs 11.30% in Dec 2024

All Annual Results