Cre8 Direct (Ningbo) 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 11.68% vs 20.00% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -9.16% vs 32.50% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "605.20",
          "val2": "541.90",
          "chgp": "11.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44.50",
          "val2": "58.60",
          "chgp": "-24.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "2.50",
          "chgp": "12.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.70",
          "val2": "37.10",
          "chgp": "-9.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.60%",
          "val2": "80.60%",
          "chgp": "-0.70%",
          "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 42.95% vs 3.27% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 48.52% vs 8.26% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,927.20",
          "val2": "1,348.20",
          "chgp": "42.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "176.20",
          "val2": "145.30",
          "chgp": "21.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "13.20",
          "chgp": "1.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-8.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "130.40",
          "val2": "87.80",
          "chgp": "48.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.00%",
          "val2": "58.50%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

605.20

541.90

11.68%

Operating Profit (PBDIT) excl Other Income

44.50

58.60

-24.06%

Interest

2.80

2.50

12.00%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

33.70

37.10

-9.16%

Operating Profit Margin (Excl OI)

73.60%

80.60%

-0.70%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.68% vs 20.00% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -9.16% vs 32.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,927.20

1,348.20

42.95%

Operating Profit (PBDIT) excl Other Income

176.20

145.30

21.27%

Interest

13.40

13.20

1.52%

Exceptional Items

-0.00

-8.00

100.00%

Consolidate Net Profit

130.40

87.80

48.52%

Operating Profit Margin (Excl OI)

55.00%

58.50%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 42.95% vs 3.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 48.52% vs 8.26% in Dec 2023

All Annual Results