CHTC Helon Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 20.16% vs 12.39% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 29.21% vs 4.30% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "311.70",
          "val2": "259.40",
          "chgp": "20.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.60",
          "val2": "44.20",
          "chgp": "21.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "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": "34.50",
          "val2": "26.70",
          "chgp": "29.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.70%",
          "val2": "135.20%",
          "chgp": "0.75%",
          "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 2.61% vs 3.68% 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": "1,044.90",
          "val2": "1,018.30",
          "chgp": "2.61%",
          "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": "130.10%",
          "val2": "126.50%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

311.70

259.40

20.16%

Operating Profit (PBDIT) excl Other Income

53.60

44.20

21.27%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

34.50

26.70

29.21%

Operating Profit Margin (Excl OI)

142.70%

135.20%

0.75%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 20.16% vs 12.39% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 29.21% vs 4.30% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,044.90

1,018.30

2.61%

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)

130.10%

126.50%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.61% vs 3.68% 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