Chacha Food 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 -5.91% vs 3.72% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -72.36% vs 21.34% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,749.40",
          "val2": "1,859.30",
          "chgp": "-5.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "132.60",
          "val2": "404.00",
          "chgp": "-67.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "51.60",
          "val2": "15.80",
          "chgp": "226.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "-0.90",
          "chgp": "122.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "80.00",
          "val2": "289.40",
          "chgp": "-72.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.80%",
          "val2": "192.80%",
          "chgp": "-11.70%",
          "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 4.64% vs -1.04% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.84% vs -17.92% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,095.90",
          "val2": "6,781.00",
          "chgp": "4.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,070.20",
          "val2": "976.90",
          "chgp": "9.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "61.70",
          "val2": "56.50",
          "chgp": "9.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.60",
          "val2": "-5.10",
          "chgp": "29.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "850.10",
          "val2": "803.20",
          "chgp": "5.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.40%",
          "val2": "117.20%",
          "chgp": "0.82%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,749.40

1,859.30

-5.91%

Operating Profit (PBDIT) excl Other Income

132.60

404.00

-67.18%

Interest

51.60

15.80

226.58%

Exceptional Items

0.20

-0.90

122.22%

Consolidate Net Profit

80.00

289.40

-72.36%

Operating Profit Margin (Excl OI)

75.80%

192.80%

-11.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -5.91% vs 3.72% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -72.36% vs 21.34% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,095.90

6,781.00

4.64%

Operating Profit (PBDIT) excl Other Income

1,070.20

976.90

9.55%

Interest

61.70

56.50

9.20%

Exceptional Items

-3.60

-5.10

29.41%

Consolidate Net Profit

850.10

803.20

5.84%

Operating Profit Margin (Excl OI)

125.40%

117.20%

0.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.64% vs -1.04% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 5.84% vs -17.92% in Dec 2023

All Annual Results