Conifex Timber, Inc.

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 -16.48% vs -31.68% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 18.26% vs 30.72% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21.80",
          "val2": "26.10",
          "chgp": "-16.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-7.80",
          "val2": "-13.00",
          "chgp": "40.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "3.60",
          "chgp": "-22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.40",
          "val2": "-11.50",
          "chgp": "18.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-452.60%",
          "val2": "-615.10%",
          "chgp": "16.25%",
          "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 11.75% vs -9.56% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -19.80% vs 2.61% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "142.70",
          "val2": "127.70",
          "chgp": "11.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-26.70",
          "val2": "-14.70",
          "chgp": "-81.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.70",
          "val2": "8.00",
          "chgp": "58.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-35.70",
          "val2": "-29.80",
          "chgp": "-19.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-263.60%",
          "val2": "-202.50%",
          "chgp": "-6.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

21.80

26.10

-16.48%

Operating Profit (PBDIT) excl Other Income

-7.80

-13.00

40.00%

Interest

2.80

3.60

-22.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-9.40

-11.50

18.26%

Operating Profit Margin (Excl OI)

-452.60%

-615.10%

16.25%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -16.48% vs -31.68% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 18.26% vs 30.72% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

142.70

127.70

11.75%

Operating Profit (PBDIT) excl Other Income

-26.70

-14.70

-81.63%

Interest

12.70

8.00

58.75%

Exceptional Items

0.00

-0.30

100.00%

Consolidate Net Profit

-35.70

-29.80

-19.80%

Operating Profit Margin (Excl OI)

-263.60%

-202.50%

-6.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.75% vs -9.56% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -19.80% vs 2.61% in Dec 2024

All Annual Results