CellSource Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is 14.38% vs -16.23% in Jan 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is 224.40% vs 66.62% in Jan 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Apr'25",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "971.30",
          "val2": "849.20",
          "chgp": "14.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "125.40",
          "val2": "-9.50",
          "chgp": "1,420.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.80",
          "val2": "4.40",
          "chgp": "-36.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56.60",
          "val2": "-45.50",
          "chgp": "224.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.60%",
          "val2": "-73.20%",
          "chgp": "15.48%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Oct'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Oct 2024 is -3.45% vs 5.54% in Oct 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Oct 2024 is -74.23% vs -9.30% in Oct 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'24",
        "Oct'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,355.10",
          "val2": "4,510.50",
          "chgp": "-3.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "282.40",
          "val2": "1,287.90",
          "chgp": "-78.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "0.40",
          "chgp": "250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.20",
          "val2": "-16.20",
          "chgp": "162.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "237.90",
          "val2": "923.10",
          "chgp": "-74.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.70%",
          "val2": "270.80%",
          "chgp": "-24.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Apr'25

Jan'25

Change(%)

Net Sales

971.30

849.20

14.38%

Operating Profit (PBDIT) excl Other Income

125.40

-9.50

1,420.00%

Interest

0.30

0.30

Exceptional Items

2.80

4.40

-36.36%

Consolidate Net Profit

56.60

-45.50

224.40%

Operating Profit Margin (Excl OI)

81.60%

-73.20%

15.48%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Apr 2025 is 14.38% vs -16.23% in Jan 2025

Consolidated Net Profit

QoQ Growth in quarter ended Apr 2025 is 224.40% vs 66.62% in Jan 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Oct'24

Oct'24

Oct'23

Change(%)

Net Sales

4,355.10

4,510.50

-3.45%

Operating Profit (PBDIT) excl Other Income

282.40

1,287.90

-78.07%

Interest

1.40

0.40

250.00%

Exceptional Items

10.20

-16.20

162.96%

Consolidate Net Profit

237.90

923.10

-74.23%

Operating Profit Margin (Excl OI)

29.70%

270.80%

-24.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Oct 2024 is -3.45% vs 5.54% in Oct 2023

Consolidated Net Profit

YoY Growth in year ended Oct 2024 is -74.23% vs -9.30% in Oct 2023

All Annual Results