CHTC Helon Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -19.10% vs 20.70% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -38.55% vs 29.21% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "253.30",
          "val2": "313.10",
          "chgp": "-19.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.80",
          "val2": "53.60",
          "chgp": "-48.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21.20",
          "val2": "34.50",
          "chgp": "-38.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.60%",
          "val2": "142.10%",
          "chgp": "-3.25%",
          "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 2.72% vs 3.66% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.37% vs -3.98% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,049.90",
          "val2": "1,022.10",
          "chgp": "2.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "163.30",
          "val2": "162.00",
          "chgp": "0.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "1.20",
          "chgp": "-58.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "-0.70",
          "chgp": "28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "106.30",
          "val2": "99.00",
          "chgp": "7.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "129.40%",
          "val2": "126.10%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

253.30

313.10

-19.10%

Operating Profit (PBDIT) excl Other Income

27.80

53.60

-48.13%

Interest

0.30

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

21.20

34.50

-38.55%

Operating Profit Margin (Excl OI)

109.60%

142.10%

-3.25%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -19.10% vs 20.70% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -38.55% vs 29.21% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,049.90

1,022.10

2.72%

Operating Profit (PBDIT) excl Other Income

163.30

162.00

0.80%

Interest

0.50

1.20

-58.33%

Exceptional Items

-0.50

-0.70

28.57%

Consolidate Net Profit

106.30

99.00

7.37%

Operating Profit Margin (Excl OI)

129.40%

126.10%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.72% vs 3.66% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 7.37% vs -3.98% in Dec 2023

All Annual Results