C.E.Management Integrated Laboratory 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 5.88% vs 5.60% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 46.46% vs 210.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,825.20",
          "val2": "1,723.80",
          "chgp": "5.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "169.00",
          "val2": "148.00",
          "chgp": "14.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "1.30",
          "chgp": "23.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.30",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.50",
          "val2": "29.70",
          "chgp": "46.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.20%",
          "val2": "41.20%",
          "chgp": "0.80%",
          "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 0.27% vs 4.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 90.74% vs -45.65% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,346.10",
          "val2": "7,326.60",
          "chgp": "0.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "888.10",
          "val2": "833.60",
          "chgp": "6.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "4.70",
          "chgp": "6.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "-113.90",
          "chgp": "99.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "362.60",
          "val2": "190.10",
          "chgp": "90.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.10%",
          "val2": "64.70%",
          "chgp": "1.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,825.20

1,723.80

5.88%

Operating Profit (PBDIT) excl Other Income

169.00

148.00

14.19%

Interest

1.60

1.30

23.08%

Exceptional Items

16.30

-0.00

Consolidate Net Profit

43.50

29.70

46.46%

Operating Profit Margin (Excl OI)

49.20%

41.20%

0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 5.88% vs 5.60% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 46.46% vs 210.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,346.10

7,326.60

0.27%

Operating Profit (PBDIT) excl Other Income

888.10

833.60

6.54%

Interest

5.00

4.70

6.38%

Exceptional Items

-0.80

-113.90

99.30%

Consolidate Net Profit

362.60

190.10

90.74%

Operating Profit Margin (Excl OI)

79.10%

64.70%

1.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.27% vs 4.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 90.74% vs -45.65% in Dec 2023

All Annual Results