Cosmo Energy Holdings 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 -14.84% vs 6.16% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -112.48% vs -66.63% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "648,544.00",
          "val2": "761,515.00",
          "chgp": "-14.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,139.00",
          "val2": "54,957.00",
          "chgp": "-59.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,306.00",
          "val2": "1,401.00",
          "chgp": "-6.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-73.00",
          "val2": "-17,991.00",
          "chgp": "99.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,042.00",
          "val2": "8,347.00",
          "chgp": "-112.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.30%",
          "val2": "52.70%",
          "chgp": "-4.04%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.58% vs -2.23% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -34.77% vs 10.31% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,799,947.00",
          "val2": "2,729,570.00",
          "chgp": "2.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "185,441.00",
          "val2": "204,491.00",
          "chgp": "-9.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5,242.00",
          "val2": "4,761.00",
          "chgp": "10.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-22,060.00",
          "val2": "4,167.00",
          "chgp": "-629.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58,928.00",
          "val2": "90,343.00",
          "chgp": "-34.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.80%",
          "val2": "54.70%",
          "chgp": "-0.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

648,544.00

761,515.00

-14.84%

Operating Profit (PBDIT) excl Other Income

22,139.00

54,957.00

-59.72%

Interest

1,306.00

1,401.00

-6.78%

Exceptional Items

-73.00

-17,991.00

99.59%

Consolidate Net Profit

-1,042.00

8,347.00

-112.48%

Operating Profit Margin (Excl OI)

12.30%

52.70%

-4.04%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -14.84% vs 6.16% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -112.48% vs -66.63% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,799,947.00

2,729,570.00

2.58%

Operating Profit (PBDIT) excl Other Income

185,441.00

204,491.00

-9.32%

Interest

5,242.00

4,761.00

10.10%

Exceptional Items

-22,060.00

4,167.00

-629.40%

Consolidate Net Profit

58,928.00

90,343.00

-34.77%

Operating Profit Margin (Excl OI)

45.80%

54.70%

-0.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.58% vs -2.23% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -34.77% vs 10.31% in Mar 2024

All Annual Results