Crossfor Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jan'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jan 2024 is 5.07% vs 1.28% in Oct 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jan 2024 is -548.04% vs 117.00% in Oct 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'24",
        "Oct'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "837.90",
          "val2": "797.50",
          "chgp": "5.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.00",
          "val2": "8.10",
          "chgp": "-112.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.70",
          "val2": "5.60",
          "chgp": "37.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-45.70",
          "val2": "10.20",
          "chgp": "-548.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-37.90%",
          "val2": "-12.10%",
          "chgp": "-2.58%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2023 is -2.98% vs 10.20% in Jul 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2023 is -222.98% vs 294.98% in Jul 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jul'23",
        "Jul'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,006.10",
          "val2": "3,098.30",
          "chgp": "-2.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-115.00",
          "val2": "172.60",
          "chgp": "-166.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "24.50",
          "val2": "22.90",
          "chgp": "6.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.30",
          "val2": "0.20",
          "chgp": "-7,250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-272.40",
          "val2": "221.50",
          "chgp": "-222.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-67.80%",
          "val2": "14.50%",
          "chgp": "-8.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jan'24 - QoQ

Jan'24

Oct'23

Change(%)

Net Sales

837.90

797.50

5.07%

Operating Profit (PBDIT) excl Other Income

-1.00

8.10

-112.35%

Interest

7.70

5.60

37.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-45.70

10.20

-548.04%

Operating Profit Margin (Excl OI)

-37.90%

-12.10%

-2.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jan 2024 is 5.07% vs 1.28% in Oct 2023

Consolidated Net Profit

QoQ Growth in quarter ended Jan 2024 is -548.04% vs 117.00% in Oct 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'23

Jul'23

Jul'22

Change(%)

Net Sales

3,006.10

3,098.30

-2.98%

Operating Profit (PBDIT) excl Other Income

-115.00

172.60

-166.63%

Interest

24.50

22.90

6.99%

Exceptional Items

-14.30

0.20

-7,250.00%

Consolidate Net Profit

-272.40

221.50

-222.98%

Operating Profit Margin (Excl OI)

-67.80%

14.50%

-8.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2023 is -2.98% vs 10.20% in Jul 2022

Consolidated Net Profit

YoY Growth in year ended Jul 2023 is -222.98% vs 294.98% in Jul 2022

All Annual Results