CMST Development 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 8.83% vs 1.81% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 152.94% vs -89.77% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,329.00",
          "val2": "16,841.10",
          "chgp": "8.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "102.30",
          "val2": "169.80",
          "chgp": "-39.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.70",
          "val2": "10.00",
          "chgp": "7.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.80",
          "val2": "-11.60",
          "chgp": "15.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.00",
          "val2": "17.00",
          "chgp": "152.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "5.60%",
          "val2": "4.60%",
          "chgp": "0.10%",
          "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 -6.47% vs -12.42% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -42.30% vs 19.91% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "62,707.20",
          "val2": "67,044.30",
          "chgp": "-6.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "616.30",
          "val2": "924.70",
          "chgp": "-33.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "88.90",
          "val2": "83.20",
          "chgp": "6.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-66.60",
          "val2": "-20.70",
          "chgp": "-221.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "486.10",
          "val2": "842.40",
          "chgp": "-42.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.40%",
          "val2": "8.50%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

18,329.00

16,841.10

8.83%

Operating Profit (PBDIT) excl Other Income

102.30

169.80

-39.75%

Interest

10.70

10.00

7.00%

Exceptional Items

-9.80

-11.60

15.52%

Consolidate Net Profit

43.00

17.00

152.94%

Operating Profit Margin (Excl OI)

5.60%

4.60%

0.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 8.83% vs 1.81% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 152.94% vs -89.77% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

62,707.20

67,044.30

-6.47%

Operating Profit (PBDIT) excl Other Income

616.30

924.70

-33.35%

Interest

88.90

83.20

6.85%

Exceptional Items

-66.60

-20.70

-221.74%

Consolidate Net Profit

486.10

842.40

-42.30%

Operating Profit Margin (Excl OI)

4.40%

8.50%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.47% vs -12.42% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -42.30% vs 19.91% in Dec 2023

All Annual Results