CHTC Helon Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -12.66% vs 25.03% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.20% vs -57.08% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "276.60",
          "val2": "316.70",
          "chgp": "-12.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17.80",
          "val2": "29.20",
          "chgp": "-39.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.20",
          "val2": "1.30",
          "chgp": "223.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.90",
          "val2": "9.10",
          "chgp": "-2.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.30%",
          "val2": "60.50%",
          "chgp": "0.38%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 8.71% vs 2.72% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.02% vs 7.37% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,141.30",
          "val2": "1,049.90",
          "chgp": "8.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "164.80",
          "val2": "163.30",
          "chgp": "0.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "0.50",
          "chgp": "380.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-0.50",
          "chgp": "20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "91.40",
          "val2": "106.30",
          "chgp": "-14.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.80%",
          "val2": "129.40%",
          "chgp": "-1.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

276.60

316.70

-12.66%

Operating Profit (PBDIT) excl Other Income

17.80

29.20

-39.04%

Interest

4.20

1.30

223.08%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.90

9.10

-2.20%

Operating Profit Margin (Excl OI)

64.30%

60.50%

0.38%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -12.66% vs 25.03% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -2.20% vs -57.08% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,141.30

1,049.90

8.71%

Operating Profit (PBDIT) excl Other Income

164.80

163.30

0.92%

Interest

2.40

0.50

380.00%

Exceptional Items

-0.40

-0.50

20.00%

Consolidate Net Profit

91.40

106.30

-14.02%

Operating Profit Margin (Excl OI)

110.80%

129.40%

-1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.71% vs 2.72% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.02% vs 7.37% in Dec 2024

All Annual Results